TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sitowise Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
280,967
|
233,381
|
157,156 |
| Financial expenses |
189
|
359
|
136 |
| Earnings before taxes |
6,343
|
6,952
|
3,370 |
| EBITDA |
15,101
|
15,903
|
12,080 |
| Total assets |
140,505
|
136,072
|
98,456 |
| Current assets |
128,478
|
87,313
|
61,904 |
| Current liabilities |
53,135
|
41,514
|
25,046 |
| Equity capital |
82,811
|
90,719
|
70,548 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
311
|
236
|
170 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.9%
|
66.7%
|
71.7% |
| Turnover per employee |
903
|
989
|
924 |
| Profit as a percentage of turnover |
2.3%
|
3.0%
|
2.1% |
| Return on assets (ROA) |
4.6%
|
5.4%
|
3.6% |
| Current ratio |
241.8%
|
210.3%
|
247.2% |
| Return on equity (ROE) |
7.7%
|
7.7%
|
4.8% |
| Change turnover |
46,384
|
88,955
|
11,878 |
| Change turnover % |
20%
|
62%
|
8% |
| Chg. No. of employees |
75
|
66
|
22 |
| Chg. No. of employees % |
32%
|
39%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.