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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sydresor AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,661 Less Arrow 51,433 Less Arrow 36,929
Financial expenses 6 Less Arrow 2 More Arrow 5
Earnings before taxes 1,246 Less Arrow 1,233 Less Arrow 512
EBITDA 1,247 Less Arrow 1,231 Less Arrow 513
Total assets 6,506 Less Arrow 6,355 Less Arrow 4,784
Current assets 6,506 Less Arrow 6,355 Less Arrow 4,784
Current liabilities 3,816 More Arrow 4,414 Less Arrow 3,578
Equity capital 2,527 Less Arrow 1,846 Less Arrow 1,179
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% Less Arrow 29.0% Less Arrow 24.6%
Turnover per employee 10,110 More Arrow 10,287 Less Arrow 7,386
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 144.0% Less Arrow 133.7%
Return on equity (ROE) 49.3% More Arrow 66.8% Less Arrow 43.4%
Change turnover 9,228 More Arrow 14,504 More Arrow 26,325
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.