TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sika Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,021,684
|
905,956
|
890,645 |
| Financial expenses |
15,948
|
2,214
|
1,561 |
| Earnings before taxes |
7,997
|
25,066
|
52,109 |
| EBITDA |
64,611
|
31,736
|
57,876 |
| Total assets |
404,687
|
293,264
|
286,058 |
| Current assets |
236,796
|
211,240
|
203,117 |
| Current liabilities |
333,131
|
232,062
|
202,239 |
| Equity capital |
71,555
|
61,202
|
83,819 |
| - share capital |
10,130
|
9,459
|
9,752 |
| Employees (average) |
113
|
102
|
102 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.7%
|
20.9%
|
29.3% |
| Turnover per employee |
9,041
|
8,882
|
8,732 |
| Profit as a percentage of turnover |
0.8%
|
2.8%
|
5.9% |
| Return on assets (ROA) |
5.9%
|
9.3%
|
18.8% |
| Current ratio |
71.1%
|
91.0%
|
100.4% |
| Return on equity (ROE) |
11.2%
|
41.0%
|
62.2% |
| Change turnover |
51,444
|
42,079
|
49,139 |
| Change turnover % |
5%
|
5%
|
6% |
| Chg. No. of employees |
11
|
0
|
-4 |
| Chg. No. of employees % |
11%
|
0%
|
-4% |
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.