TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sitevision AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
87,841
|
74,525
|
66,600 |
Financial expenses |
6
|
5
|
8 |
Earnings before taxes |
25,408
|
24,122
|
23,480 |
EBITDA |
23,099
|
24,054
|
23,765 |
Total assets |
113,277
|
83,345
|
70,647 |
Current assets |
55,946
|
61,340
|
69,560 |
Current liabilities |
61,943
|
51,341
|
47,716 |
Equity capital |
51,334
|
32,004
|
22,931 |
- share capital |
127
|
132
|
144 |
Employees (average) |
73
|
61
|
53 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
45.3%
|
38.4%
|
32.5% |
Turnover per employee |
1,203
|
1,222
|
1,257 |
Profit as a percentage of turnover |
28.9%
|
32.4%
|
35.3% |
Return on assets (ROA) |
22.4%
|
28.9%
|
33.2% |
Current ratio |
90.3%
|
119.5%
|
145.8% |
Return on equity (ROE) |
49.5%
|
75.4%
|
102.4% |
Change turnover |
15,997
|
13,780
|
10,907 |
Change turnover % |
22%
|
23%
|
20% |
Chg. No. of employees |
12
|
8
|
5 |
Chg. No. of employees % |
20%
|
15%
|
10% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.