TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sitevision AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
138,422
|
113,214
|
92,280 |
Financial expenses |
10
|
8
|
11 |
Earnings before taxes |
40,038
|
36,645
|
32,534 |
EBITDA |
36,400
|
36,542
|
32,928 |
Total assets |
178,505
|
126,613
|
97,887 |
Current assets |
88,161
|
93,184
|
96,381 |
Current liabilities |
97,611
|
77,995
|
66,114 |
Equity capital |
80,894
|
48,618
|
31,773 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
1,896
|
1,856
|
1,741 |
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 |
25,208
|
20,934
|
15,112 |
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.