TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sibelco Nordic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,064
|
51,817
|
48,279 |
Financial expenses |
290
|
502
|
339 |
Earnings before taxes |
6,147
|
4,140
|
4,415 |
EBITDA |
7,934
|
6,157
|
6,576 |
Total assets |
27,560
|
26,466
|
26,961 |
Current assets |
14,660
|
14,261
|
14,310 |
Current liabilities |
10,103
|
11,010
|
10,530 |
Equity capital |
8,640
|
7,031
|
7,554 |
- share capital |
1,352
|
1,348
|
1,467 |
Employees (average) |
78
|
83
|
91 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.3%
|
26.6%
|
28.0% |
Turnover per employee |
655
|
624
|
531 |
Profit as a percentage of turnover |
12.0%
|
8.0%
|
9.1% |
Return on assets (ROA) |
23.4%
|
17.5%
|
17.6% |
Current ratio |
145.1%
|
129.5%
|
135.9% |
Return on equity (ROE) |
71.1%
|
58.9%
|
58.4% |
Change turnover |
-904
|
7,448
|
5,079 |
Change turnover % |
-2%
|
17%
|
12% |
Chg. No. of employees |
-5
|
-8
|
-3 |
Chg. No. of employees % |
-6%
|
-9%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.