TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sydresor AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,635
|
3,318
|
1,037 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
111
|
46
|
23 |
| EBITDA |
111
|
46
|
23 |
| Total assets |
573
|
430
|
261 |
| Current assets |
573
|
430
|
261 |
| Current liabilities |
398
|
322
|
185 |
| Equity capital |
166
|
106
|
76 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.0%
|
24.7%
|
29.1% |
| Turnover per employee |
927
|
664
|
173 |
| Profit as a percentage of turnover |
2.4%
|
1.4%
|
2.2% |
| Return on assets (ROA) |
19.4%
|
10.7%
|
8.8% |
| Current ratio |
144.0%
|
133.5%
|
141.1% |
| Return on equity (ROE) |
66.9%
|
43.4%
|
30.3% |
| Change turnover |
1,307
|
2,366
|
79 |
| 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.