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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sisjöns Byggnads AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,659 More Arrow 75,112 More Arrow 80,026
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 7,388 More Arrow 9,669 Less Arrow 1,045
EBITDA 7,445 More Arrow 9,777 Less Arrow 1,208
Total assets 24,052 More Arrow 33,469 Less Arrow 24,187
Current assets 23,819 More Arrow 33,241 Less Arrow 23,954
Current liabilities 8,319 More Arrow 10,547 Less Arrow 8,888
Equity capital 14,882 More Arrow 22,071 Less Arrow 14,448
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.9% More Arrow 65.9% Less Arrow 59.7%
Turnover per employee 4,833 Less Arrow 4,694 More Arrow 5,002
Profit as a percentage of turnover 10.9% More Arrow 12.9% Less Arrow 1.3%
Return on assets (ROA) 30.7% Less Arrow 28.9% Less Arrow 4.3%
Current ratio 286.3% More Arrow 315.2% Less Arrow 269.5%
Return on equity (ROE) 49.6% Less Arrow 43.8% Less Arrow 7.2%
Change turnover -7,453 More Arrow -4,914 Less Arrow -5,942
Change turnover % -10% More Arrow -6% Less Arrow -7%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.