TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydresor AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,546
|
24,677
|
7,711 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
828
|
342
|
174 |
| EBITDA |
827
|
343
|
175 |
| Total assets |
4,268
|
3,197
|
1,939 |
| Current assets |
4,268
|
3,197
|
1,939 |
| Current liabilities |
2,965
|
2,391
|
1,375 |
| Equity capital |
1,240
|
788
|
564 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.1%
|
24.6%
|
29.1% |
| Turnover per employee |
6,909
|
4,935
|
1,285 |
| Profit as a percentage of turnover |
2.4%
|
1.4%
|
2.3% |
| Return on assets (ROA) |
19.4%
|
10.8%
|
9.0% |
| Current ratio |
143.9%
|
133.7%
|
141.0% |
| Return on equity (ROE) |
66.8%
|
43.4%
|
30.9% |
| Change turnover |
9,742
|
17,591
|
588 |
| Change turnover % |
39%
|
248%
|
8% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.