TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sibbhultsverken Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
765,396
|
664,969
|
786,953 |
Financial expenses |
8,862
|
6,218
|
4,442 |
Earnings before taxes |
43,328
|
-12,562
|
19,660 |
EBITDA |
82,828
|
11,077
|
36,720 |
Total assets |
428,560
|
420,537
|
432,342 |
Current assets |
201,936
|
202,442
|
184,629 |
Current liabilities |
205,712
|
248,137
|
203,703 |
Equity capital |
132,208
|
98,476
|
114,123 |
- share capital |
157
![]() |
157
![]() |
157 |
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 |
3,124
|
2,969
|
2,686 |
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 |
100,427
|
-121,984
|
76,965 |
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.