TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydställningar i Sölvesborg Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
391,976
|
384,712
|
311,697 |
Financial expenses |
3,582
|
4,192
|
2,217 |
Earnings before taxes |
31,199
|
19,609
|
19,917 |
EBITDA |
64,772
|
53,506
|
48,058 |
Total assets |
345,638
|
337,791
|
326,109 |
Current assets |
75,624
|
66,537
|
62,547 |
Current liabilities |
95,056
|
89,366
|
74,376 |
Equity capital |
185,883
|
167,870
|
158,542 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
1,436
|
1,270
|
1,267 |
Profit as a percentage of turnover |
8.0%
|
5.1%
|
6.4% |
Return on assets (ROA) |
10.1%
|
7.0%
|
6.8% |
Current ratio |
79.6%
|
74.5%
|
84.1% |
Return on equity (ROE) |
16.8%
|
11.7%
|
12.6% |
Change turnover |
7,264
|
73,015
|
63,219 |
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.