TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sisomar AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
104,416
|
97,442
|
106,079 |
| Financial expenses |
5,244
|
3,694
|
4,443 |
| Earnings before taxes |
2,417
|
7,032
|
6,615 |
| Total assets |
276,967
|
297,682
|
293,594 |
| Current assets |
66,027
|
77,584
|
82,611 |
| Current liabilities |
17,799
|
12,083
|
15,402 |
| Equity capital |
95,076
|
98,382
|
88,159 |
| - share capital |
11,417
|
12,050
|
11,434 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
34.3%
|
33.0%
|
30.0% |
| Turnover per employee |
6,142
|
5,732
|
7,072 |
| Profit as a percentage of turnover |
2.3%
|
7.2%
|
6.2% |
| Return on assets (ROA) |
2.8%
|
3.6%
|
3.8% |
| Current ratio |
371.0%
|
642.1%
|
536.4% |
| Return on equity (ROE) |
2.5%
|
7.1%
|
7.5% |
| Change turnover |
12,092
|
-14,352
|
10,371 |
| Change turnover % |
13%
|
-13%
|
11% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.