TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sika Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
902,235
|
1,021,684
|
905,956 |
| Financial expenses |
12,268
|
15,948
|
2,214 |
| Earnings before taxes |
7,277
|
7,997
|
25,066 |
| EBITDA |
44,046
|
64,611
|
31,736 |
| Total assets |
371,631
|
404,687
|
293,264 |
| Current assets |
222,092
|
236,796
|
211,240 |
| Current liabilities |
298,499
|
333,131
|
232,062 |
| Equity capital |
73,132
|
71,555
|
61,202 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
8,128
|
9,041
|
8,882 |
| 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 |
-137,871
|
51,444
|
42,079 |
| 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.