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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sirillus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 442 More Arrow 632 Less Arrow 555
Financial expenses 2 More Arrow 3 Equal arrow 3
Earnings before taxes 238 Less Arrow 199 Less Arrow 193
EBITDA 257 Less Arrow 228 More Arrow 248
Total assets 1,777 More Arrow 2,020 Less Arrow 1,717
Current assets 1,177 More Arrow 1,401 Less Arrow 1,015
Current liabilities 427 More Arrow 726 Less Arrow 464
Equity capital 1,262 Less Arrow 1,183 Less Arrow 1,106
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.0% Less Arrow 58.6% More Arrow 64.4%
Turnover per employee 221 More Arrow 316 Less Arrow 278
Profit as a percentage of turnover 53.8% Less Arrow 31.5% More Arrow 34.8%
Return on assets (ROA) 13.5% Less Arrow 10.0% More Arrow 11.4%
Current ratio 275.6% Less Arrow 193.0% More Arrow 218.8%
Return on equity (ROE) 18.9% Less Arrow 16.8% More Arrow 17.5%
Change turnover -193 More Arrow 122 More Arrow 133
Change turnover % -30% More Arrow 24% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.