TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sigma Polymer Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
236,102
|
231,962
|
224,076 |
| Financial expenses |
3,090
|
1,734
|
1,565 |
| Earnings before taxes |
45,761
|
42,013
|
44,857 |
| EBITDA |
54,834
|
49,921
|
52,803 |
| Total assets |
213,145
|
191,450
|
174,837 |
| Current assets |
139,151
|
111,256
|
89,294 |
| Current liabilities |
34,733
|
40,513
|
37,783 |
| Equity capital |
115,731
|
94,845
|
71,134 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
2,207
|
2,320
|
2,310 |
| 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 |
4,140
|
7,886
|
9,534 |
| 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.