TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systrarna Sisters AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,959
|
13,814
|
12,966 |
| Financial expenses |
22
|
11
|
7 |
| Earnings before taxes |
1,998
|
2,832
|
2,899 |
| EBITDA |
2,290
|
3,154
|
3,236 |
| Total assets |
3,680
|
4,637
|
5,120 |
| Current assets |
3,483
|
4,163
|
4,509 |
| Current liabilities |
1,360
|
1,896
|
2,126 |
| Equity capital |
2,320
|
2,741
|
2,994 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
59.1%
|
58.5% |
| Turnover per employee |
1,620
|
1,063
|
1,179 |
| Profit as a percentage of turnover |
15.4%
|
20.5%
|
22.4% |
| Return on assets (ROA) |
54.9%
|
61.3%
|
56.8% |
| Current ratio |
256.1%
|
219.6%
|
212.1% |
| Return on equity (ROE) |
86.1%
|
103.3%
|
96.8% |
| Change turnover |
-855
|
848
|
3,543 |
| Change turnover % |
-6%
|
7%
|
38% |
| Chg. No. of employees |
-5
|
2
|
3 |
| Chg. No. of employees % |
-38%
|
18%
|
38% |
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.