TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Siri Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
49,401
|
42,566
|
37,061 |
| Financial expenses |
72
|
2
|
14 |
| Earnings before taxes |
10,055
|
6,119
|
6,351 |
| EBITDA |
10,146
|
6,398
|
6,669 |
| Total assets |
33,252
|
36,091
|
32,380 |
| Current assets |
12,539
|
34,504
|
30,460 |
| Current liabilities |
4,480
|
11,674
|
9,148 |
| Equity capital |
26,118
|
22,076
|
20,895 |
| - share capital |
1,400
|
1,400
|
1,400 |
| Employees (average) |
11
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
78.5%
|
61.2%
|
64.5% |
| Turnover per employee |
4,491
|
2,838
|
2,316 |
| Profit as a percentage of turnover |
20.4%
|
14.4%
|
17.1% |
| Return on assets (ROA) |
30.5%
|
17.0%
|
19.7% |
| Current ratio |
279.9%
|
295.6%
|
333.0% |
| Return on equity (ROE) |
38.5%
|
27.7%
|
30.4% |
| Change turnover |
6,835
|
5,505
|
8,462 |
| Change turnover % |
16%
|
15%
|
30% |
| Chg. No. of employees |
-4
|
-1
|
2 |
| Chg. No. of employees % |
-27%
|
-6%
|
14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.