TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sigma Polymer Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
158,584
|
155,005
|
162,933 |
| Financial expenses |
2,075
|
1,159
|
1,138 |
| Earnings before taxes |
30,736
|
28,074
|
32,617 |
| EBITDA |
36,831
|
33,359
|
38,395 |
| Total assets |
143,164
|
127,933
|
127,129 |
| Current assets |
93,464
|
74,345
|
64,928 |
| Current liabilities |
23,329
|
27,072
|
27,473 |
| Equity capital |
77,734
|
63,379
|
51,724 |
| - share capital |
1,008
|
1,002
|
1,091 |
| Employees (average) |
107
|
100
|
97 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.3%
|
49.5%
|
40.7% |
| Turnover per employee |
1,482
|
1,550
|
1,680 |
| Profit as a percentage of turnover |
19.4%
|
18.1%
|
20.0% |
| Return on assets (ROA) |
22.9%
|
22.9%
|
26.6% |
| Current ratio |
400.6%
|
274.6%
|
236.3% |
| Return on equity (ROE) |
39.5%
|
44.3%
|
63.1% |
| Change turnover |
2,781
|
5,270
|
6,932 |
| Change turnover % |
2%
|
4%
|
4% |
| Chg. No. of employees |
7
|
3
|
-15 |
| Chg. No. of employees % |
7%
|
3%
|
-13% |
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.