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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sir AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,707 More Arrow 20,493 More Arrow 20,587
Financial expenses 77 Less Arrow 61 Less Arrow 41
Earnings before taxes 203 Less Arrow 196 Less Arrow -114
EBITDA 424 More Arrow 429 Less Arrow 108
Total assets 2,664 More Arrow 2,706 More Arrow 3,207
Current assets 917 Less Arrow 750 More Arrow 1,177
Current liabilities 725 Less Arrow 576 More Arrow 1,085
Equity capital 1,064 Less Arrow 935 Less Arrow 778
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.9% Less Arrow 34.6% Less Arrow 24.3%
Turnover per employee 4,427 More Arrow 6,831 More Arrow 6,862
Profit as a percentage of turnover 1.1% Less Arrow 1.0% Less Arrow -0.6%
Return on assets (ROA) 10.5% Less Arrow 9.5% Less Arrow -2.3%
Current ratio 126.5% More Arrow 130.2% Less Arrow 108.5%
Return on equity (ROE) 19.1% More Arrow 21.0% Less Arrow -14.7%
Change turnover -2,109 More Arrow -199 More Arrow 2,860
Change turnover % -11% More Arrow -1% More Arrow 16%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.