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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sydställningar i Sölvesborg Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 263,280 Less Arrow 257,077 Less Arrow 226,645
Financial expenses 2,406 More Arrow 2,801 Less Arrow 1,612
Earnings before taxes 20,956 Less Arrow 13,103 More Arrow 14,482
EBITDA 43,506 Less Arrow 35,754 Less Arrow 34,944
Total assets 232,156 Less Arrow 225,723 More Arrow 237,124
Current assets 50,795 Less Arrow 44,462 More Arrow 45,480
Current liabilities 63,847 Less Arrow 59,717 Less Arrow 54,081
Equity capital 124,853 Less Arrow 112,176 More Arrow 115,281
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 273 More Arrow 303 Less Arrow 246

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.8% Less Arrow 49.7% Less Arrow 48.6%
Turnover per employee 964 Less Arrow 848 More Arrow 921
Profit as a percentage of turnover 8.0% Less Arrow 5.1% More Arrow 6.4%
Return on assets (ROA) 10.1% Less Arrow 7.0% Less Arrow 6.8%
Current ratio 79.6% Less Arrow 74.5% More Arrow 84.1%
Return on equity (ROE) 16.8% Less Arrow 11.7% More Arrow 12.6%
Change turnover 4,879 More Arrow 48,791 Less Arrow 45,969
Change turnover % 2% More Arrow 23% More Arrow 25%
Chg. No. of employees -30 More Arrow 57 More Arrow 246
Chg. No. of employees % -10% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.