TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydsten, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
355,959
|
536,838
|
553,647 |
Financial expenses |
2,778
|
2,589
|
1,485 |
Earnings before taxes |
8,055
|
56,530
|
62,144 |
EBITDA |
26,307
|
74,157
|
83,109 |
Total assets |
346,843
|
387,551
|
405,880 |
Current assets |
193,060
|
235,165
|
244,276 |
Current liabilities |
85,548
|
96,911
|
104,495 |
Equity capital |
166,802
|
194,366
|
183,804 |
- share capital |
10,075
|
10,023
|
10,907 |
Employees (average) |
128
|
135
|
136 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
48.1%
|
50.2%
|
45.3% |
Turnover per employee |
2,781
|
3,977
|
4,071 |
Profit as a percentage of turnover |
2.3%
|
10.5%
|
11.2% |
Return on assets (ROA) |
3.1%
|
15.3%
|
15.7% |
Current ratio |
225.7%
|
242.7%
|
233.8% |
Return on equity (ROE) |
4.8%
|
29.1%
|
33.8% |
Change turnover |
-183,643
|
28,037
|
26,853 |
Change turnover % |
-34%
|
6%
|
5% |
Chg. No. of employees |
-7
|
-1
|
-2 |
Chg. No. of employees % |
-5%
|
-1%
![]() |
-1% |
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.