TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sika Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,008,541
|
957,759
|
913,274 |
| Financial expenses |
15,743
|
2,341
|
1,601 |
| Earnings before taxes |
7,894
|
26,499
|
53,433 |
| EBITDA |
63,780
|
33,551
|
59,346 |
| Total assets |
399,481
|
310,033
|
293,326 |
| Current assets |
233,750
|
223,319
|
208,278 |
| Current liabilities |
328,846
|
245,331
|
207,377 |
| Equity capital |
70,635
|
64,702
|
85,949 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
8,925
|
9,390
|
8,954 |
| 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 |
50,782
|
44,485
|
50,387 |
| 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.