TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saybolt Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,604
|
71,263
|
57,282 |
| Financial expenses |
19
|
126
|
2 |
| Earnings before taxes |
20,099
|
15,656
|
8,237 |
| EBITDA |
19,282
|
16,155
|
8,643 |
| Total assets |
55,388
|
38,647
|
34,004 |
| Current assets |
47,567
|
31,031
|
26,045 |
| Current liabilities |
12,702
|
10,964
|
8,767 |
| Equity capital |
42,378
|
27,345
|
24,826 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
66
|
64
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.5%
|
70.8%
|
73.0% |
| Turnover per employee |
1,115
|
1,113
|
924 |
| Profit as a percentage of turnover |
27.3%
|
22.0%
|
14.4% |
| Return on assets (ROA) |
36.3%
|
40.8%
|
24.2% |
| Current ratio |
374.5%
|
283.0%
|
297.1% |
| Return on equity (ROE) |
47.4%
|
57.3%
|
33.2% |
| Change turnover |
4,698
|
13,687
|
6,159 |
| Change turnover % |
7%
|
24%
|
12% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
3%
|
3%
|
-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.