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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 161,749 More Arrow 163,408 Less Arrow 133,758
Financial expenses 651 More Arrow 1,190 Less Arrow 618
Earnings before taxes 30,192 Less Arrow 29,354 Less Arrow 18,597
EBITDA 35,688 Less Arrow 35,572 Less Arrow 23,775
Total assets 171,866 Less Arrow 165,162 Less Arrow 153,860
Current assets 74,902 Less Arrow 70,678 Less Arrow 60,196
Current liabilities 26,658 Less Arrow 25,041 Less Arrow 21,595
Equity capital 113,053 Less Arrow 106,497 Less Arrow 98,923
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,903 More Arrow 1,922 Less Arrow 1,715
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 282.2% Less Arrow 278.7%
Return on equity (ROE) 26.7% More Arrow 27.6% Less Arrow 18.8%
Change turnover -1,659 More Arrow 29,650 Less Arrow 16,399
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.