TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sibbhultsverken Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
514,097
|
444,354
|
572,218 |
Financial expenses |
5,952
|
4,155
|
3,230 |
Earnings before taxes |
29,102
|
-8,394
|
14,295 |
EBITDA |
55,633
|
7,402
|
26,700 |
Total assets |
287,853
|
281,017
|
314,369 |
Current assets |
135,635
|
135,278
|
134,250 |
Current liabilities |
138,172
|
165,813
|
148,119 |
Equity capital |
88,801
|
65,805
|
82,982 |
- share capital |
105
![]() |
105
|
114 |
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 |
2,098
|
1,984
|
1,953 |
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 |
67,454
|
-81,514
|
55,964 |
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.