TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sibelco Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 380,571 | 385,325 | 359,019 | 
| Financial expenses | 2,161 | 3,731 | 2,519 | 
| Earnings before taxes | 45,812 | 30,787 | 32,833 | 
| EBITDA | 59,134 | 45,788 | 48,897 | 
| Total assets | 205,399 | 196,813 | 200,487 | 
| Current assets | 109,256 | 106,047 | 106,411 | 
| Current liabilities | 75,294 | 81,871 | 78,304 | 
| Equity capital | 64,396 | 52,284 | 56,170 | 
| - share capital | 10,075 | 10,023 | 10,907 | 
| Employees (average) | 78 | 83 | 91 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 31.4% | 26.6% | 28.0% | 
| Turnover per employee | 4,879 | 4,642 | 3,945 | 
| 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% | 58.5% | 
| Change turnover | -6,738 | 55,387 | 37,772 | 
| 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   | 0   | 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.
 
         
                    