TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sika Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,164
|
90,892
|
86,065 |
| Financial expenses |
1,036
|
1,419
|
210 |
| Earnings before taxes |
614
|
711
|
2,381 |
| EBITDA |
3,718
|
5,748
|
3,015 |
| Total assets |
31,372
|
36,002
|
27,860 |
| Current assets |
18,748
|
21,066
|
20,068 |
| Current liabilities |
25,198
|
29,636
|
22,046 |
| Equity capital |
6,174
|
6,366
|
5,814 |
| - share capital |
871
|
901
|
899 |
| 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 |
686
|
804
|
844 |
| 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) |
9.9%
|
11.2%
|
41.0% |
| Change turnover |
-11,639
|
4,577
|
3,997 |
| 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.