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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sydbeläggningar AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 412,977 Less Arrow 310,589 Less Arrow 229,114
Financial expenses 757 Less Arrow 589 Less Arrow 311
Earnings before taxes 18,986 Less Arrow 2,324 More Arrow 11,702
EBITDA 31,128 Less Arrow 13,454 More Arrow 20,046
Total assets 152,065 Less Arrow 137,131 Less Arrow 117,604
Current assets 90,083 Less Arrow 72,720 Less Arrow 67,094
Current liabilities 64,388 Less Arrow 55,951 Less Arrow 44,908
Equity capital 63,509 Less Arrow 52,401 More Arrow 54,899
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 138 Less Arrow 120 Less Arrow 95

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.8% Less Arrow 38.2% More Arrow 46.7%
Turnover per employee 2,993 Less Arrow 2,588 Less Arrow 2,412
Profit as a percentage of turnover 4.6% Less Arrow 0.7% More Arrow 5.1%
Return on assets (ROA) 13.0% Less Arrow 2.1% More Arrow 10.2%
Current ratio 139.9% Less Arrow 130.0% More Arrow 149.4%
Return on equity (ROE) 29.9% Less Arrow 4.4% More Arrow 21.3%
Change turnover 127,546 Less Arrow 85,812 Less Arrow 4,746
Change turnover % 45% Less Arrow 38% Less Arrow 2%
Chg. No. of employees 18 More Arrow 25 Less Arrow 8
Chg. No. of employees % 15% More Arrow 26% Less Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.