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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sitt i Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 163,408 Less Arrow 133,758 Less Arrow 117,359
Financial expenses 1,190 Less Arrow 618 Less Arrow 366
Earnings before taxes 29,354 Less Arrow 18,597 Less Arrow 15,641
EBITDA 35,572 Less Arrow 23,775 Less Arrow 20,386
Total assets 165,162 Less Arrow 153,860 Less Arrow 150,028
Current assets 70,678 Less Arrow 60,196 More Arrow 61,455
Current liabilities 25,041 Less Arrow 21,595 More Arrow 23,661
Equity capital 106,497 Less Arrow 98,923 Less Arrow 95,282
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,922 Less Arrow 1,715 Less Arrow 1,565
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 282.2% Less Arrow 278.7% Less Arrow 259.7%
Return on equity (ROE) 27.6% Less Arrow 18.8% Less Arrow 16.4%
Change turnover 29,650 Less Arrow 16,399 Less Arrow 4,084
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.