TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sydsten, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
48,042
|
47,761
|
72,192 |
| Financial expenses |
319
|
373
|
348 |
| Earnings before taxes |
3,027
|
1,081
|
7,602 |
| EBITDA |
5,891
|
3,530
|
9,972 |
| Total assets |
47,131
|
46,538
|
52,116 |
| Current assets |
27,413
|
25,904
|
31,624 |
| Current liabilities |
13,438
|
11,478
|
13,032 |
| Equity capital |
19,969
|
22,381
|
26,137 |
| - share capital |
1,306
|
1,352
|
1,348 |
| Employees (average) |
120
|
128
|
135 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.4%
|
48.1%
|
50.2% |
| Turnover per employee |
400
|
373
|
535 |
| Profit as a percentage of turnover |
6.3%
|
2.3%
|
10.5% |
| Return on assets (ROA) |
7.1%
|
3.1%
|
15.3% |
| Current ratio |
204.0%
|
225.7%
|
242.7% |
| Return on equity (ROE) |
15.2%
|
4.8%
|
29.1% |
| Change turnover |
1,905
|
-24,641
|
3,770 |
| Change turnover % |
4%
|
-34%
|
6% |
| Chg. No. of employees |
-8
|
-7
|
-1 |
| Chg. No. of employees % |
-6%
|
-5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.