TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sitt i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            14,727
                      | 
        
            12,020
                     | 
        11,476 | 
| Financial expenses | 
            107
                      | 
        
            56
                     | 
        36 | 
| Earnings before taxes | 
            2,645
                      | 
        
            1,671
                     | 
        1,529 | 
| EBITDA | 
            3,206
                      | 
        
            2,136
                     | 
        1,993 | 
| Total assets | 
            14,885
                      | 
        
            13,826
                     | 
        14,670 | 
| Current assets | 
            6,370
                      | 
        
            5,409
                     | 
        6,009 | 
| Current liabilities | 
            2,257
                      | 
        
            1,941
                     | 
        2,314 | 
| Equity capital | 
            9,598
                      | 
        
            8,889
                     | 
        9,317 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            85
                      | 
        
            78
                     | 
        75 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            64.5%
                      | 
        
            64.3%
                     | 
        63.5% | 
| Turnover per employee | 
            173
                      | 
        
            154
                     | 
        153 | 
| Profit as a percentage of turnover | 
            18.0%
                      | 
        
            13.9%
                     | 
        13.3% | 
| Return on assets (ROA) | 
            18.5%
                      | 
        
            12.5%
                     | 
        10.7% | 
| Current ratio | 
            282.2%
                      | 
        
            278.7%
                     | 
        259.7% | 
| Return on equity (ROE) | 
            27.6%
                      | 
        
            18.8%
                     | 
        16.4% | 
| Change turnover | 
            2,672
                      | 
        
            1,474
                     | 
        399 | 
| Change turnover % | 
            22%
                      | 
        
            14%
                     | 
        4% | 
| Chg. No. of employees | 
            7
                      | 
        
            3
                     | 
        4 | 
| Chg. No. of employees % | 
            9%
                      | 
        
            4%
                     | 
        6% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| 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.