TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sibelco Nordic AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
576,632
|
493,747
|
441,800 |
Financial expenses |
5,584
|
3,464
|
12,721 |
Earnings before taxes |
46,072
|
45,154
|
23,296 |
EBITDA |
68,521
|
67,247
|
46,275 |
Total assets |
294,527
|
275,723
|
354,677 |
Current assets |
158,698
|
146,344
|
205,800 |
Current liabilities |
122,518
|
107,689
|
141,874 |
Equity capital |
78,242
|
77,249
|
59,151 |
- share capital |
15,000
![]() |
15,000
![]() |
15,000 |
Employees (average) |
83
|
91
|
94 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
26.6%
|
28.0%
|
16.7% |
Turnover per employee |
6,947
|
5,426
|
4,700 |
Profit as a percentage of turnover |
8.0%
|
9.1%
|
5.3% |
Return on assets (ROA) |
17.5%
|
17.6%
|
10.2% |
Current ratio |
129.5%
|
135.9%
|
145.1% |
Return on equity (ROE) |
58.9%
|
58.5%
|
39.4% |
Change turnover |
82,885
|
51,947
|
-11,386 |
Change turnover % |
17%
|
12%
|
-3% |
Chg. No. of employees |
-8
|
-3
|
4 |
Chg. No. of employees % |
-9%
|
-3%
|
4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.