TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sydställningar i Sölvesborg Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
35,326
|
34,571
|
30,478 |
| Financial expenses |
323
|
377
|
217 |
| Earnings before taxes |
2,812
|
1,762
|
1,948 |
| EBITDA |
5,837
|
4,808
|
4,699 |
| Total assets |
31,150
|
30,354
|
31,887 |
| Current assets |
6,815
|
5,979
|
6,116 |
| Current liabilities |
8,567
|
8,031
|
7,273 |
| Equity capital |
16,752
|
15,085
|
15,502 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
273
|
303
|
246 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.8%
|
49.7%
|
48.6% |
| Turnover per employee |
129
|
114
|
124 |
| Profit as a percentage of turnover |
8.0%
|
5.1%
|
6.4% |
| Return on assets (ROA) |
10.1%
|
7.0%
|
6.8% |
| Current ratio |
79.5%
|
74.4%
|
84.1% |
| Return on equity (ROE) |
16.8%
|
11.7%
|
12.6% |
| Change turnover |
655
|
6,561
|
6,182 |
| Change turnover % |
2%
|
23%
|
25% |
| Chg. No. of employees |
-30
|
57
|
246 |
| Chg. No. of employees % |
-10%
|
23% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.