TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sisjöns Byggnads AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,330
|
6,098
|
6,750 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
780
|
666
|
869 |
| EBITDA |
787
|
671
|
879 |
| Total assets |
2,290
|
2,168
|
3,008 |
| Current assets |
2,278
|
2,147
|
2,987 |
| Current liabilities |
741
|
750
|
948 |
| Equity capital |
1,474
|
1,341
|
1,983 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.4%
|
61.9%
|
65.9% |
| Turnover per employee |
633
|
436
|
422 |
| Profit as a percentage of turnover |
12.3%
|
10.9%
|
12.9% |
| Return on assets (ROA) |
34.1%
|
30.7%
|
28.9% |
| Current ratio |
307.4%
|
286.3%
|
315.1% |
| Return on equity (ROE) |
52.9%
|
49.7%
|
43.8% |
| Change turnover |
439
|
-672
|
-442 |
| Change turnover % |
7%
|
-10%
|
-6% |
| Chg. No. of employees |
-4
|
-2
|
0 |
| Chg. No. of employees % |
-29%
|
-13%
|
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.