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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sydresor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,397 Less Arrow 34,546 Less Arrow 24,677
Financial expenses 4 Less Arrow 1 More Arrow 3
Earnings before taxes 809 More Arrow 828 Less Arrow 342
EBITDA 810 More Arrow 827 Less Arrow 343
Total assets 4,225 More Arrow 4,268 Less Arrow 3,197
Current assets 4,225 More Arrow 4,268 Less Arrow 3,197
Current liabilities 2,478 More Arrow 2,965 Less Arrow 2,391
Equity capital 1,641 Less Arrow 1,240 Less Arrow 788
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% Less Arrow 29.1% Less Arrow 24.6%
Turnover per employee 6,566 More Arrow 6,909 Less Arrow 4,935
Profit as a percentage of turnover 2.1% More Arrow 2.4% Less Arrow 1.4%
Return on assets (ROA) 19.2% More Arrow 19.4% Less Arrow 10.8%
Current ratio 170.5% Less Arrow 143.9% Less Arrow 133.7%
Return on equity (ROE) 49.3% More Arrow 66.8% Less Arrow 43.4%
Change turnover 5,993 More Arrow 9,742 More Arrow 17,591
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.