TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydsten, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
569,108
|
536,864
|
759,917 |
| Financial expenses |
3,784
|
4,190
|
3,664 |
| Earnings before taxes |
35,862
|
12,149
|
80,020 |
| EBITDA |
69,785
|
39,677
|
104,972 |
| Total assets |
558,315
|
523,115
|
548,594 |
| Current assets |
324,731
|
291,177
|
332,887 |
| Current liabilities |
159,190
|
129,025
|
137,181 |
| Equity capital |
236,556
|
251,574
|
275,133 |
| - share capital |
15,469
|
15,195
|
14,189 |
| 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 |
4,743
|
4,194
|
5,629 |
| 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 |
22,564
|
-276,974
|
39,688 |
| 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.