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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sir AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,117 More Arrow 30,909 Less Arrow 29,142
Financial expenses 123 Less Arrow 92 Less Arrow 59
Earnings before taxes 323 Less Arrow 296 Less Arrow -161
EBITDA 673 Less Arrow 646 Less Arrow 153
Total assets 4,230 Less Arrow 4,082 More Arrow 4,539
Current assets 1,456 Less Arrow 1,132 More Arrow 1,666
Current liabilities 1,152 Less Arrow 869 More Arrow 1,536
Equity capital 1,689 Less Arrow 1,410 Less Arrow 1,102
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.9% Less Arrow 34.5% Less Arrow 24.3%
Turnover per employee 7,029 More Arrow 10,303 Less Arrow 9,714
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 -2.2%
Current ratio 126.4% More Arrow 130.3% Less Arrow 108.5%
Return on equity (ROE) 19.1% More Arrow 21.0% Less Arrow -14.6%
Change turnover -3,349 More Arrow -301 More Arrow 4,049
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.