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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sydbeläggningar AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 618,014 Less Arrow 427,143 Less Arrow 309,129
Financial expenses 1,133 Less Arrow 810 Less Arrow 419
Earnings before taxes 28,412 Less Arrow 3,196 More Arrow 15,789
EBITDA 46,582 Less Arrow 18,503 More Arrow 27,047
Total assets 227,563 Less Arrow 188,592 Less Arrow 158,676
Current assets 134,807 Less Arrow 100,009 Less Arrow 90,525
Current liabilities 96,355 Less Arrow 76,947 Less Arrow 60,591
Equity capital 95,040 Less Arrow 72,066 More Arrow 74,072
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 138 Less Arrow 120 Less Arrow 95

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.8% Less Arrow 38.2% More Arrow 46.7%
Turnover per employee 4,478 Less Arrow 3,560 Less Arrow 3,254
Profit as a percentage of turnover 4.6% Less Arrow 0.7% More Arrow 5.1%
Return on assets (ROA) 13.0% Less Arrow 2.1% More Arrow 10.2%
Current ratio 139.9% Less Arrow 130.0% More Arrow 149.4%
Return on equity (ROE) 29.9% Less Arrow 4.4% More Arrow 21.3%
Change turnover 190,871 Less Arrow 118,014 Less Arrow 6,403
Change turnover % 45% Less Arrow 38% Less Arrow 2%
Chg. No. of employees 18 More Arrow 25 Less Arrow 8
Chg. No. of employees % 15% More Arrow 26% Less Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.