TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sigtunahem, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
586,268
|
541,311
|
467,740 |
| Financial expenses |
87,003
|
91,257
|
44,271 |
| Earnings before taxes |
30,993
|
-2,002
|
21,318 |
| EBITDA |
257,207
|
223,026
|
187,185 |
| Total assets |
4,744,264
|
4,633,791
|
4,418,184 |
| Current assets |
132,729
|
126,678
|
289,401 |
| Current liabilities |
135,181
|
135,615
|
1,099,140 |
| Equity capital |
1,139,055
|
1,098,447
|
1,038,913 |
| - share capital |
39,625
|
38,923
|
36,344 |
| Employees (average) |
73
|
76
|
72 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.0%
|
23.7%
|
23.5% |
| Turnover per employee |
8,031
|
7,123
|
6,496 |
| Profit as a percentage of turnover |
5.3%
|
-0.4%
|
4.6% |
| Return on assets (ROA) |
2.5%
|
1.9%
|
1.5% |
| Current ratio |
98.2%
|
93.4%
|
26.3% |
| Return on equity (ROE) |
2.7%
|
-0.2%
|
2.1% |
| Change turnover |
35,196
|
40,382
|
14,382 |
| Change turnover % |
6%
|
8%
|
3% |
| Chg. No. of employees |
-3
|
4
|
2 |
| Chg. No. of employees % |
-4%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.