TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sitt i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
165,537
|
126,523
|
114,451 |
| Financial expenses |
1,206
|
585
|
357 |
| Earnings before taxes |
29,737
|
17,591
|
15,253 |
| EBITDA |
36,036
|
22,489
|
19,881 |
| Total assets |
167,314
|
145,538
|
146,311 |
| Current assets |
71,599
|
56,940
|
59,932 |
| Current liabilities |
25,367
|
20,427
|
23,075 |
| Equity capital |
107,885
|
93,573
|
92,921 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,947
|
1,622
|
1,526 |
| Profit as a percentage of turnover |
18.0%
|
13.9%
|
13.3% |
| Return on assets (ROA) |
18.5%
|
12.5%
|
10.7% |
| Current ratio |
282.3%
|
278.7%
|
259.7% |
| Return on equity (ROE) |
27.6%
|
18.8%
|
16.4% |
| Change turnover |
30,036
|
15,512
|
3,983 |
| 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.