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SISU Förlag AB
AB
Active
Org 5564522273
Skansbrogatan 7, 118 60
Stockholm
Publishing of books
·
NACE 5811
Est. 1992 · 33 years old
10-19 employees
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Sweden
/
Companies
/
Publishing of books
/
SISU Förlag AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2020: 29M
29M
2020
2021: 28M (-3% vs 2020)
28M
-3%
2021
2022: 28M (0% vs 2021)
28M
0%
2022
2023: 30M (+7% vs 2022)
30M
+7%
2023
2024: 30M (0% vs 2023)
30M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 079
30 441
27 614
28 448
29 126
Staff expenses
—
—
—
—
—
EBITDA
2 303
347
1 273
2 921
−211
Depreciation & amort.
−346
−537
−1 130
−898
−75
EBIT
1 957
−190
143
2 023
−286
Net financials
407
418
52
−23
3
Profit before tax
1 762
227
195
1 495
0
Tax
−372
−49
−45
−314
−0
Net profit
1 390
178
150
1 181
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 864
21 755
19 976
19 325
18 429
Equity
14 478
13 087
12 909
12 759
11 578
Long-term debt
0
0
0
0
0
Short-term debt
7 033
7 916
6 315
5 813
6 603
Total debt
7 033
7 916
6 315
5 813
6 603
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
63,3 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
9,6 %
This company
18,4 %
Market median
This company
Market median
48% below market
2020
2024
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2020
2024
Asset turnover
1,32×
This company
1,12×
Market median
This company
Market median
18% above market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on SISU Förlag AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network