TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sigma Polymer Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
247,036
|
236,102
|
231,962 |
| Financial expenses |
3,266
|
3,090
|
1,734 |
| Earnings before taxes |
49,202
|
45,761
|
42,013 |
| EBITDA |
53,628
|
54,834
|
49,921 |
| Total assets |
181,548
|
213,145
|
191,450 |
| Current assets |
100,129
|
139,151
|
111,256 |
| Current liabilities |
30,246
|
34,733
|
40,513 |
| Equity capital |
113,409
|
115,731
|
94,845 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
2,375
|
2,207
|
2,320 |
| 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 |
10,934
|
4,140
|
7,886 |
| 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.