TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sika Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
874,854
|
1,008,541
|
957,759 |
| Financial expenses |
11,896
|
15,743
|
2,341 |
| Earnings before taxes |
7,056
|
7,894
|
26,499 |
| EBITDA |
42,709
|
63,780
|
33,551 |
| Total assets |
360,353
|
399,481
|
310,033 |
| Current assets |
215,352
|
233,750
|
223,319 |
| Current liabilities |
289,440
|
328,846
|
245,331 |
| Equity capital |
70,913
|
70,635
|
64,702 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
7,882
|
8,925
|
9,390 |
| 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 |
-133,687
|
50,782
|
44,485 |
| 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.