TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Signode Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
959,024
|
1,104,102
|
1,012,667 |
| Financial expenses |
2,845
|
1,287
|
811 |
| Earnings before taxes |
63,576
|
46,752
|
84,624 |
| EBITDA |
18,879
|
54,282
|
91,675 |
| Total assets |
419,580
|
446,043
|
351,756 |
| Current assets |
316,557
|
330,491
|
289,732 |
| Current liabilities |
198,333
|
289,320
|
292,078 |
| Equity capital |
213,452
|
149,386
|
53,806 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
146
|
186
|
170 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
33.5%
|
15.3% |
| Turnover per employee |
6,569
|
5,936
|
5,957 |
| Profit as a percentage of turnover |
6.6%
|
4.2%
|
8.4% |
| Return on assets (ROA) |
15.8%
|
10.8%
|
24.3% |
| Current ratio |
159.6%
|
114.2%
|
99.2% |
| Return on equity (ROE) |
29.8%
|
31.3%
|
157.3% |
| Change turnover |
-145,078
|
91,435
|
271,592 |
| Change turnover % |
-13%
|
9%
|
37% |
| Chg. No. of employees |
-40
|
16
|
36 |
| Chg. No. of employees % |
-22%
|
9%
|
27% |
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.