TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sigma Polymer Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
160,440
|
158,584
|
155,005 |
| Financial expenses |
2,121
|
2,075
|
1,159 |
| Earnings before taxes |
31,955
|
30,736
|
28,074 |
| EBITDA |
34,829
|
36,831
|
33,359 |
| Total assets |
117,908
|
143,164
|
127,933 |
| Current assets |
65,030
|
93,464
|
74,345 |
| Current liabilities |
19,644
|
23,329
|
27,072 |
| Equity capital |
73,654
|
77,734
|
63,379 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
104
|
107
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.5%
|
54.3%
|
49.5% |
| Turnover per employee |
1,543
|
1,482
|
1,550 |
| Profit as a percentage of turnover |
19.9%
|
19.4%
|
18.1% |
| Return on assets (ROA) |
28.9%
|
22.9%
|
22.9% |
| Current ratio |
331.0%
|
400.6%
|
274.6% |
| Return on equity (ROE) |
43.4%
|
39.5%
|
44.3% |
| Change turnover |
7,101
|
2,781
|
5,270 |
| Change turnover % |
5%
|
2%
|
4% |
| Chg. No. of employees |
-3
|
7
|
3 |
| Chg. No. of employees % |
-3%
|
7%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.