TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sitt i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,082
|
14,727
|
12,020 |
| Financial expenses |
57
|
107
|
56 |
| Earnings before taxes |
2,628
|
2,645
|
1,671 |
| EBITDA |
3,107
|
3,206
|
2,136 |
| Total assets |
14,962
|
14,885
|
13,826 |
| Current assets |
6,521
|
6,370
|
5,409 |
| Current liabilities |
2,321
|
2,257
|
1,941 |
| Equity capital |
9,842
|
9,598
|
8,889 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
85
|
85
|
78 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.8%
|
64.5%
|
64.3% |
| Turnover per employee |
166
|
173
|
154 |
| Profit as a percentage of turnover |
18.7%
|
18.0%
|
13.9% |
| Return on assets (ROA) |
17.9%
|
18.5%
|
12.5% |
| Current ratio |
281.0%
|
282.2%
|
278.7% |
| Return on equity (ROE) |
26.7%
|
27.6%
|
18.8% |
| Change turnover |
-144
|
2,672
|
1,474 |
| Change turnover % |
-1%
|
22%
|
14% |
| Chg. No. of employees |
0
|
7
|
3 |
| Chg. No. of employees % |
0%
|
9%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.