TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sisomar AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,519
|
13,400
|
14,041 |
| Financial expenses |
1,113
|
1,052
|
705 |
| Earnings before taxes |
-329
|
-808
|
325 |
| Total assets |
64,554
|
42,014
|
37,245 |
| Current assets |
8,209
|
8,119
|
8,879 |
| Current liabilities |
6,841
|
4,107
|
2,394 |
| Equity capital |
14,755
|
15,802
|
12,785 |
| - share capital |
1,819
|
1,917
|
1,535 |
| Employees (average) |
20
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
37.6%
|
34.3% |
| Turnover per employee |
726
|
788
|
826 |
| Profit as a percentage of turnover |
-2.3%
|
-6.0%
|
2.3% |
| Return on assets (ROA) |
1.2%
|
0.6%
|
2.8% |
| Current ratio |
120.0%
|
197.7%
|
370.9% |
| Return on equity (ROE) |
-2.2%
|
-5.1%
|
2.5% |
| Change turnover |
1,804
|
251
|
1,626 |
| Change turnover % |
14%
|
2%
|
13% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
18%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.