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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sisjöns Byggnads AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,220 Less Arrow 45,445 More Arrow 50,192
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 5,817 Less Arrow 4,962 More Arrow 6,461
EBITDA 5,870 Less Arrow 5,001 More Arrow 6,533
Total assets 17,081 Less Arrow 16,155 More Arrow 22,365
Current assets 16,993 Less Arrow 15,999 More Arrow 22,213
Current liabilities 5,529 More Arrow 5,588 More Arrow 7,048
Equity capital 10,999 Less Arrow 9,996 More Arrow 14,749
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 More Arrow 14 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.4% Less Arrow 61.9% More Arrow 65.9%
Turnover per employee 4,722 Less Arrow 3,246 Less Arrow 3,137
Profit as a percentage of turnover 12.3% Less Arrow 10.9% More Arrow 12.9%
Return on assets (ROA) 34.1% Less Arrow 30.7% Less Arrow 28.9%
Current ratio 307.3% Less Arrow 286.3% More Arrow 315.2%
Return on equity (ROE) 52.9% Less Arrow 49.6% Less Arrow 43.8%
Change turnover 3,278 Less Arrow -5,006 More Arrow -3,284
Change turnover % 7% Less Arrow -10% More Arrow -6%
Chg. No. of employees -4 More Arrow -2 More Arrow 0
Chg. No. of employees % -29% More Arrow -13% More Arrow 0%

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.