TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sibelco Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
521,457
|
566,601
|
576,632 |
| Financial expenses |
9,326
|
3,218
|
5,584 |
| Earnings before taxes |
44,719
|
68,205
|
46,072 |
| EBITDA |
70,554
|
88,039
|
68,521 |
| Total assets |
387,013
|
305,801
|
294,527 |
| Current assets |
169,566
|
162,662
|
158,698 |
| Current liabilities |
107,216
|
112,099
|
122,518 |
| Equity capital |
97,157
|
95,874
|
78,242 |
| - share capital |
15,000
|
15,000
|
15,000 |
| 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 |
7,783
|
7,264
|
6,947 |
| 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 |
-45,144
|
-10,031
|
82,885 |
| 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.