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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sydflis AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 21,954 Less Arrow 21,743 Less Arrow 20,366
Financial expenses 426 Less Arrow 345 Less Arrow 78
Earnings before taxes 745 More Arrow 860 More Arrow 1,449
EBITDA 3,751 More Arrow 4,401 More Arrow 4,590
Total assets 13,434 More Arrow 18,699 Less Arrow 16,647
Current assets 5,988 More Arrow 6,444 Less Arrow 5,974
Current liabilities 7,950 More Arrow 13,198 Less Arrow 11,638
Equity capital 5,322 More Arrow 5,368 Less Arrow 4,929
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 22 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 39.6% Less Arrow 28.7% More Arrow 29.6%
Turnover per employee 998 More Arrow 1,208 More Arrow 1,273
Profit as a percentage of turnover 3.4% More Arrow 4.0% More Arrow 7.1%
Return on assets (ROA) 8.7% Less Arrow 6.4% More Arrow 9.2%
Current ratio 75.3% Less Arrow 48.8% More Arrow 51.3%
Return on equity (ROE) 14.0% More Arrow 16.0% More Arrow 29.4%
Change turnover 2,303 More Arrow 2,368 Less Arrow -882
Change turnover % 12% Equal arrow 12% Less Arrow -4%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 22% Less Arrow 13% Less Arrow -6%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.