TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydresor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,560
|
52,103
|
34,932 |
| Financial expenses |
6
|
2
|
5 |
| Earnings before taxes |
1,285
|
1,249
|
484 |
| EBITDA |
1,286
|
1,247
|
485 |
| Total assets |
6,710
|
6,438
|
4,525 |
| Current assets |
6,710
|
6,438
|
4,525 |
| Current liabilities |
3,935
|
4,472
|
3,384 |
| Equity capital |
2,606
|
1,870
|
1,115 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.8%
|
29.0%
|
24.6% |
| Turnover per employee |
10,427
|
10,421
|
6,986 |
| Profit as a percentage of turnover |
2.1%
|
2.4%
|
1.4% |
| Return on assets (ROA) |
19.2%
|
19.4%
|
10.8% |
| Current ratio |
170.5%
|
144.0%
|
133.7% |
| Return on equity (ROE) |
49.3%
|
66.8%
|
43.4% |
| Change turnover |
9,517
|
14,693
|
24,901 |
| Change turnover % |
18%
|
39%
|
248% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.