TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sibelco Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,397
|
51,064
|
51,817 |
| Financial expenses |
812
|
290
|
502 |
| Earnings before taxes |
3,893
|
6,147
|
4,140 |
| EBITDA |
6,142
|
7,934
|
6,157 |
| Total assets |
33,693
|
27,560
|
26,466 |
| Current assets |
14,762
|
14,660
|
14,261 |
| Current liabilities |
9,334
|
10,103
|
11,010 |
| Equity capital |
8,458
|
8,640
|
7,031 |
| - share capital |
1,306
|
1,352
|
1,348 |
| Employees (average) |
67
|
78
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
31.3%
|
26.6% |
| Turnover per employee |
678
|
655
|
624 |
| Profit as a percentage of turnover |
8.6%
|
12.0%
|
8.0% |
| Return on assets (ROA) |
14.0%
|
23.4%
|
17.5% |
| Current ratio |
158.2%
|
145.1%
|
129.5% |
| Return on equity (ROE) |
46.0%
|
71.1%
|
58.9% |
| Change turnover |
-3,930
|
-904
|
7,448 |
| Change turnover % |
-8%
|
-2%
|
17% |
| Chg. No. of employees |
-11
|
-5
|
-8 |
| Chg. No. of employees % |
-14%
|
-6%
|
-9% |
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.