TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sibelco Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
537,777
|
573,985
|
545,444 |
| Financial expenses |
9,618
|
3,260
|
5,282 |
| Earnings before taxes |
46,119
|
69,094
|
43,580 |
| EBITDA |
72,762
|
89,186
|
64,815 |
| Total assets |
399,126
|
309,786
|
278,597 |
| Current assets |
174,873
|
164,782
|
150,114 |
| Current liabilities |
110,572
|
113,560
|
115,891 |
| Equity capital |
100,198
|
97,123
|
74,010 |
| - share capital |
15,469
|
15,195
|
14,189 |
| Employees (average) |
67
|
78
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
31.4%
|
26.6% |
| Turnover per employee |
8,027
|
7,359
|
6,572 |
| 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 |
-46,557
|
-10,162
|
78,402 |
| 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.