TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sibbhultsverken Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
68,979
|
59,755
|
76,949 |
Financial expenses |
799
|
559
|
434 |
Earnings before taxes |
3,905
|
-1,129
|
1,922 |
EBITDA |
7,465
|
995
|
3,591 |
Total assets |
38,623
|
37,790
|
42,275 |
Current assets |
18,199
|
18,192
|
18,053 |
Current liabilities |
18,539
|
22,298
|
19,918 |
Equity capital |
11,915
|
8,849
|
11,159 |
- share capital |
14
![]() |
14
|
15 |
Employees (average) |
245
|
224
|
293 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.8%
|
23.4%
|
26.4% |
Turnover per employee |
282
|
267
|
263 |
Profit as a percentage of turnover |
5.7%
|
-1.9%
|
2.5% |
Return on assets (ROA) |
12.2%
|
-1.5%
|
5.6% |
Current ratio |
98.2%
|
81.6%
|
90.6% |
Return on equity (ROE) |
32.8%
|
-12.8%
|
17.2% |
Change turnover |
9,051
|
-10,962
|
7,526 |
Change turnover % |
15%
|
-16%
|
11% |
Chg. No. of employees |
21
|
-69
|
4 |
Chg. No. of employees % |
9%
|
-24%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.