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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 2023/12 2022/12 2021/12
Turnover 51,433 Less Arrow 36,929 Less Arrow 10,604
Financial expenses 2 More Arrow 5 Less Arrow 1
Earnings before taxes 1,233 Less Arrow 512 Less Arrow 239
EBITDA 1,231 Less Arrow 513 Less Arrow 240
Total assets 6,355 Less Arrow 4,784 Less Arrow 2,666
Current assets 6,355 Less Arrow 4,784 Less Arrow 2,666
Current liabilities 4,414 Less Arrow 3,578 Less Arrow 1,891
Equity capital 1,846 Less Arrow 1,179 Less Arrow 775
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.0% Less Arrow 24.6% More Arrow 29.1%
Turnover per employee 10,287 Less Arrow 7,386 Less Arrow 1,767
Profit as a percentage of turnover 2.4% Less Arrow 1.4% More Arrow 2.3%
Return on assets (ROA) 19.4% Less Arrow 10.8% Less Arrow 9.0%
Current ratio 144.0% Less Arrow 133.7% More Arrow 141.0%
Return on equity (ROE) 66.8% Less Arrow 43.4% Less Arrow 30.8%
Change turnover 14,504 More Arrow 26,325 Less Arrow 808
Change turnover % 39% More Arrow 248% Less Arrow 8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.