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Sisjön handelskompani AB
AB
Active
Org 5592602345
Hildedalsgatan 176, 417 05
Göteborg
Retail sale of tobacco products
·
NACE 4726
Est. 2020 · 6 years old
5-9 employees
Monitor
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Sweden
/
Companies
/
Retail sale of tobacco products
/
Sisjön handelskompani AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
86M
64M
43M
21M
0M
2021: 66M
66M
2021
2022: 66M (0% vs 2021)
66M
0%
2022
2023: 69M (+5% vs 2022)
69M
+5%
2023
2024: 69M (0% vs 2023)
69M
0%
2024
2025: 67M (-3% vs 2024)
67M
-3%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
66 723
69 350
69 077
66 372
65 601
Staff expenses
−3 500
−3 918
—
−3 011
—
EBITDA
2 051
1 606
3 394
3 225
2 493
Depreciation & amort.
−148
−166
−149
−66
−82
EBIT
1 904
1 440
3 245
3 159
2 411
Net financials
18
−11
4
−67
−23
Profit before tax
1 960
1 463
2 578
2 322
1 736
Tax
−423
−339
−545
−484
−383
Net profit
1 537
1 123
2 033
1 838
1 353
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 537
8 361
9 110
7 214
4 989
Equity
6 410
4 873
5 249
3 216
1 378
Long-term debt
—
—
0
857
862
Short-term debt
1 108
1 430
1 768
1 719
2 098
Total debt
1 108
1 430
1 768
2 576
2 960
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
67.2%
This company
38.2%
Market median
This company
Market median
76% above market
2021
2025
Return on equity
24.0%
This company
18.4%
Market median
This company
Market median
30% above market
2021
2025
Net profit margin
2.3%
This company
8.1%
Market median
This company
Market median
72% below market
2021
2025
Asset turnover
7.00×
This company
1.12×
Market median
This company
Market median
525% above market
2021
2025
Debt / equity
0.49×
This company
0.62×
Market median
This company
Market median
21% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-12-01 – 2025-11-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-11-30
View
PDF
More on Sisjön handelskompani AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
