TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sitevision AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,778
|
9,999
|
8,950 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
3,407
|
3,236
|
3,155 |
| EBITDA |
3,097
|
3,227
|
3,194 |
| Total assets |
15,188
|
11,182
|
9,494 |
| Current assets |
7,501
|
8,230
|
9,348 |
| Current liabilities |
8,305
|
6,888
|
6,412 |
| Equity capital |
6,883
|
4,294
|
3,082 |
| - share capital |
17
|
18
|
19 |
| 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 |
161
|
164
|
169 |
| 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 |
2,145
|
1,849
|
1,466 |
| 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
|
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.