TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sigillet Fastighets AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
307,734
|
295,996
|
277,331 |
| Financial expenses |
133,180
|
196,433
|
78,682 |
| Earnings before taxes |
208,204
|
-410,526
|
88,279 |
| EBITDA |
333,986
|
-220,957
|
8,737 |
| Total assets |
6,934,597
|
6,805,470
|
7,499,311 |
| Current assets |
178,937
|
198,709
|
62,828 |
| Current liabilities |
2,060,344
|
2,060,846
|
2,224,762 |
| Equity capital |
2,722,404
|
2,574,623
|
2,864,542 |
| - share capital |
17,500
|
17,500
|
17,500 |
| Employees (average) |
13
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.3%
|
37.8%
|
38.2% |
| Turnover per employee |
23,672
|
21,143
|
17,333 |
| Profit as a percentage of turnover |
67.7%
|
-138.7%
|
31.8% |
| Return on assets (ROA) |
4.9%
|
-3.1%
|
2.2% |
| Current ratio |
8.7%
|
9.6%
|
2.8% |
| Return on equity (ROE) |
7.6%
|
-15.9%
|
3.1% |
| Change turnover |
11,738
|
18,665
|
16,744 |
| Change turnover % |
4%
|
7%
|
6% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-7%
|
-13%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.