TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydställningar i Sölvesborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
263,280
|
231,849
|
188,227 |
Financial expenses |
1,695
|
1,612
|
760 |
Earnings before taxes |
23,701
|
14,324
|
15,538 |
EBITDA |
41,379
|
29,390
|
30,235 |
Total assets |
211,585
|
195,184
|
191,215 |
Current assets |
56,112
|
50,366
|
43,568 |
Current liabilities |
66,283
|
65,300
|
42,175 |
Equity capital |
112,295
|
93,684
|
111,139 |
- share capital |
336
|
334
|
364 |
Employees (average) |
273
|
257
|
197 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.1%
|
48.0%
|
58.1% |
Turnover per employee |
964
|
902
|
955 |
Profit as a percentage of turnover |
9.0%
|
6.2%
|
8.3% |
Return on assets (ROA) |
12.0%
|
8.2%
|
8.5% |
Current ratio |
84.7%
|
77.1%
|
103.3% |
Return on equity (ROE) |
21.1%
|
15.3%
|
14.0% |
Change turnover |
30,237
|
58,868
|
26,121 |
Change turnover % |
13%
|
34%
|
16% |
Chg. No. of employees |
16
|
60
|
18 |
Chg. No. of employees % |
6%
|
30%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.