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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sitt i Norrköping AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 105,049 More Arrow 109,757 Less Arrow 89,382
Financial expenses 423 More Arrow 799 Less Arrow 413
Earnings before taxes 19,608 More Arrow 19,716 Less Arrow 12,427
EBITDA 23,178 More Arrow 23,893 Less Arrow 15,887
Total assets 111,620 Less Arrow 110,935 Less Arrow 102,814
Current assets 48,646 Less Arrow 47,473 Less Arrow 40,225
Current liabilities 17,313 Less Arrow 16,819 Less Arrow 14,430
Equity capital 73,423 Less Arrow 71,531 Less Arrow 66,104
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 85 Equal arrow 85 Less Arrow 78

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 65.8% Less Arrow 64.5% Less Arrow 64.3%
Turnover per employee 1,236 More Arrow 1,291 Less Arrow 1,146
Profit as a percentage of turnover 18.7% Less Arrow 18.0% Less Arrow 13.9%
Return on assets (ROA) 17.9% More Arrow 18.5% Less Arrow 12.5%
Current ratio 281.0% More Arrow 282.3% Less Arrow 278.8%
Return on equity (ROE) 26.7% More Arrow 27.6% Less Arrow 18.8%
Change turnover -1,077 More Arrow 19,915 Less Arrow 10,958
Change turnover % -1% More Arrow 22% Less Arrow 14%
Chg. No. of employees 0 More Arrow 7 Less Arrow 3
Chg. No. of employees % 0% More Arrow 9% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.