TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydsten, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
551,837
|
529,958
|
803,369 |
| Financial expenses |
3,669
|
4,136
|
3,874 |
| Earnings before taxes |
34,774
|
11,993
|
84,596 |
| EBITDA |
67,667
|
39,167
|
110,974 |
| Total assets |
541,371
|
516,386
|
579,963 |
| Current assets |
314,876
|
287,431
|
351,921 |
| Current liabilities |
154,359
|
127,365
|
145,025 |
| Equity capital |
229,377
|
248,338
|
290,865 |
| - share capital |
15,000
|
15,000
|
15,000 |
| 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 |
4,599
|
4,140
|
5,951 |
| 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 |
21,879
|
-273,411
|
41,957 |
| 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.