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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 109,757 Less Arrow 89,382 Less Arrow 85,335
Financial expenses 799 Less Arrow 413 Less Arrow 266
Earnings before taxes 19,716 Less Arrow 12,427 Less Arrow 11,373
EBITDA 23,893 Less Arrow 15,887 Less Arrow 14,823
Total assets 110,935 Less Arrow 102,814 More Arrow 109,090
Current assets 47,473 Less Arrow 40,225 More Arrow 44,686
Current liabilities 16,819 Less Arrow 14,430 More Arrow 17,205
Equity capital 71,531 Less Arrow 66,104 More Arrow 69,283
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 85 Less Arrow 78 Less Arrow 75

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 64.5% Less Arrow 64.3% Less Arrow 63.5%
Turnover per employee 1,291 Less Arrow 1,146 Less Arrow 1,138
Profit as a percentage of turnover 18.0% Less Arrow 13.9% Less Arrow 13.3%
Return on assets (ROA) 18.5% Less Arrow 12.5% Less Arrow 10.7%
Current ratio 282.3% Less Arrow 278.8% Less Arrow 259.7%
Return on equity (ROE) 27.6% Less Arrow 18.8% Less Arrow 16.4%
Change turnover 19,915 Less Arrow 10,958 Less Arrow 2,970
Change turnover % 22% Less Arrow 14% Less Arrow 4%
Chg. No. of employees 7 Less Arrow 3 More Arrow 4
Chg. No. of employees % 9% Less Arrow 4% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.