TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SIVAB Simonssons Verktygsteknik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,951
|
31,301
|
23,190 |
Financial expenses |
1,103
|
923
|
980 |
Earnings before taxes |
4,911
|
2,261
|
750 |
EBITDA |
7,591
|
4,399
|
2,680 |
Total assets |
32,078
|
30,310
|
36,240 |
Current assets |
8,662
|
6,132
|
11,133 |
Current liabilities |
8,446
|
6,992
|
14,587 |
Equity capital |
11,926
|
9,850
|
7,344 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
12
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.2%
|
32.5%
|
20.3% |
Turnover per employee |
2,723
|
2,608
|
1,784 |
Profit as a percentage of turnover |
16.4%
|
7.2%
|
3.2% |
Return on assets (ROA) |
18.7%
|
10.5%
|
4.8% |
Current ratio |
102.6%
|
87.7%
|
76.3% |
Return on equity (ROE) |
41.2%
|
23.0%
|
10.2% |
Change turnover |
-1,350
|
8,111
|
6,751 |
Change turnover % |
-4%
|
35%
|
41% |
Chg. No. of employees |
-1
![]() |
-1
|
-4 |
Chg. No. of employees % |
-8%
![]() |
-8%
|
-24% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.