TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sika Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
568,181
|
677,411
|
640,006 |
| Financial expenses |
7,726
|
10,574
|
1,564 |
| Earnings before taxes |
4,583
|
5,302
|
17,708 |
| EBITDA |
27,738
|
42,839
|
22,420 |
| Total assets |
234,034
|
268,321
|
207,174 |
| Current assets |
139,862
|
157,004
|
149,229 |
| Current liabilities |
187,979
|
220,877
|
163,938 |
| Equity capital |
46,055
|
47,444
|
43,236 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
111
|
113
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
17.7%
|
20.9% |
| Turnover per employee |
5,119
|
5,995
|
6,275 |
| Profit as a percentage of turnover |
0.8%
|
0.8%
|
2.8% |
| Return on assets (ROA) |
5.3%
|
5.9%
|
9.3% |
| Current ratio |
74.4%
|
71.1%
|
91.0% |
| Return on equity (ROE) |
10.0%
|
11.2%
|
41.0% |
| Change turnover |
-86,824
|
34,109
|
29,726 |
| Change turnover % |
-13%
|
5%
|
5% |
| Chg. No. of employees |
-2
|
11
|
0 |
| Chg. No. of employees % |
-2%
|
11%
|
0% |
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.