TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sibelco Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
573,985
|
545,444
|
481,513 |
| Financial expenses |
3,260
|
5,282
|
3,378 |
| Earnings before taxes |
69,094
|
43,580
|
44,035 |
| EBITDA |
89,186
|
64,815
|
65,581 |
| Total assets |
309,786
|
278,597
|
268,891 |
| Current assets |
164,782
|
150,114
|
142,718 |
| Current liabilities |
113,560
|
115,891
|
105,021 |
| Equity capital |
97,123
|
74,010
|
75,335 |
| - share capital |
15,195
|
14,189
|
14,628 |
| 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 |
7,359
|
6,572
|
5,291 |
| 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 |
-10,162
|
78,402
|
50,660 |
| 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.