TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sydställningar i Sölvesborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,986
|
35,326
|
31,178 |
| Financial expenses |
224
|
227
|
217 |
| Earnings before taxes |
157
|
3,180
|
1,926 |
| EBITDA |
2,470
|
5,552
|
3,952 |
| Total assets |
28,163
|
28,390
|
26,247 |
| Current assets |
6,162
|
7,529
|
6,773 |
| Current liabilities |
8,358
|
8,894
|
8,781 |
| Equity capital |
14,644
|
15,067
|
12,598 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
284
|
273
|
257 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
53.1%
|
48.0% |
| Turnover per employee |
109
|
129
|
121 |
| Profit as a percentage of turnover |
0.5%
|
9.0%
|
6.2% |
| Return on assets (ROA) |
1.4%
|
12.0%
|
8.2% |
| Current ratio |
73.7%
|
84.7%
|
77.1% |
| Return on equity (ROE) |
1.1%
|
21.1%
|
15.3% |
| Change turnover |
-3,139
|
4,057
|
7,916 |
| Change turnover % |
-9%
|
13%
|
34% |
| Chg. No. of employees |
11
|
16
|
60 |
| Chg. No. of employees % |
4%
|
6%
|
30% |
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.