TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydved AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,272,598
|
4,253,821
|
3,727,112 |
| Financial expenses |
1,878
|
2,151
|
139 |
| Earnings before taxes |
8,774
|
4,952
|
1,229 |
| EBITDA |
11,006
|
25,712
|
1,406 |
| Total assets |
1,239,139
|
980,216
|
861,213 |
| Current assets |
1,179,311
|
949,974
|
830,303 |
| Current liabilities |
1,195,350
|
943,033
|
827,685 |
| Equity capital |
43,789
|
37,183
|
33,528 |
| - share capital |
21,000
|
21,000
|
21,000 |
| Employees (average) |
122
|
116
|
114 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.5%
|
3.8%
|
3.9% |
| Turnover per employee |
43,218
|
36,671
|
32,694 |
| Profit as a percentage of turnover |
0.2%
|
0.1%
|
0.0% |
| Return on assets (ROA) |
0.9%
|
0.7%
|
0.2% |
| Current ratio |
98.7%
|
100.7%
|
100.3% |
| Return on equity (ROE) |
20.0%
|
13.3%
|
3.7% |
| Change turnover |
1,018,777
|
526,709
|
529,977 |
| Change turnover % |
24%
|
14%
|
17% |
| Chg. No. of employees |
6
|
2
|
-2 |
| Chg. No. of employees % |
5%
|
2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.