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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Sydresor AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,281 Less Arrow 4,635 Less Arrow 3,318
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 108 More Arrow 111 Less Arrow 46
EBITDA 109 More Arrow 111 Less Arrow 46
Total assets 566 More Arrow 573 Less Arrow 430
Current assets 566 More Arrow 573 Less Arrow 430
Current liabilities 332 More Arrow 398 Less Arrow 322
Equity capital 220 Less Arrow 166 Less Arrow 106
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.9% Less Arrow 29.0% Less Arrow 24.7%
Turnover per employee 880 More Arrow 927 Less Arrow 664
Profit as a percentage of turnover 2.0% More Arrow 2.4% Less Arrow 1.4%
Return on assets (ROA) 19.3% More Arrow 19.4% Less Arrow 10.7%
Current ratio 170.5% Less Arrow 144.0% Less Arrow 133.5%
Return on equity (ROE) 49.1% More Arrow 66.9% Less Arrow 43.4%
Change turnover 803 More Arrow 1,307 More Arrow 2,366
Change turnover % 18% More Arrow 39% More Arrow 248%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.