SIRVA ApS — Credit Rating and Financial Key Figures

CVR number: 36149213
Kirkebjerg Parkvej 9, 2605 Brøndby
dk@sirva.com
tel: 36860095
www.sirva.com
Free credit report Annual report

Credit rating

Company information

Official name
SIRVA ApS
Personnel
14 persons
Established
1971
Company form
Private limited company
Industry

About SIRVA ApS

SIRVA ApS (CVR number: 36149213) is a company from BRØNDBY. The company recorded a gross profit of 7168.2 kDKK in 2024. The operating profit was -1130 kDKK, while net earnings were -863.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was -5.4 %, which can be considered poor and Return on Equity (ROE) was -6.8 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 87.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SIRVA ApS's liquidity measured by quick ratio was 8.2 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit12 777.176 900.238 233.788 174.957 168.24
EBIT5 148.76- 883.94795.291 124.59-1 129.98
Net earnings4 517.24- 824.76549.88793.59- 863.45
Shareholders equity total16 151.6811 826.9312 376.8013 170.4012 306.94
Balance sheet total (assets)26 566.5519 759.3418 349.1617 342.1115 110.32
Net debt-10 333.97-2 701.81-3 362.85-5 680.68-2 843.08
Profitability
EBIT-%
ROA17.1 %-3.4 %4.2 %6.6 %-5.4 %
ROE21.1 %-5.9 %4.5 %6.2 %-6.8 %
ROI26.0 %-5.0 %6.0 %8.8 %-6.7 %
Economic value added (EVA)2 592.59-1 701.84-38.66204.00-1 742.81
Solvency
Equity ratio62.6 %66.5 %72.1 %80.3 %87.6 %
Gearing3.9 %11.0 %8.3 %1.6 %2.0 %
Relative net indebtedness %
Liquidity
Quick ratio3.33.23.75.28.2
Current ratio3.02.43.04.15.2
Cash and cash equivalents10 968.683 998.874 390.185 897.103 088.18
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBAABBB

Variable visualization

ROA:-5.38%
Rating: 15/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:87.6%
Rating: 67/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

Companies in the same industry

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