TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydel Industri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,195
|
16,187
|
10,183 |
| Financial expenses |
0
|
0
|
122 |
| Earnings before taxes |
2,129
|
2,408
|
491 |
| EBITDA |
1,959
|
2,254
|
598 |
| Total assets |
7,291
|
11,779
|
8,736 |
| Current assets |
7,251
|
11,723
|
8,710 |
| Current liabilities |
5,257
|
9,823
|
6,763 |
| Equity capital |
2,033
|
1,956
|
1,941 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
16.6%
|
22.2% |
| Turnover per employee |
887
|
1,012
|
679 |
| Profit as a percentage of turnover |
15.0%
|
14.9%
|
4.8% |
| Return on assets (ROA) |
29.2%
|
20.4%
|
7.0% |
| Current ratio |
137.9%
|
119.3%
|
128.8% |
| Return on equity (ROE) |
104.7%
|
123.1%
|
25.3% |
| Change turnover |
-1,457
|
5,952
|
-3,719 |
| Change turnover % |
-9%
|
58%
|
-27% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.