TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydbeläggningar AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 584,587 | 416,559 | 323,844 |
Financial expenses | 1,072 | 790 | 439 |
Earnings before taxes | 26,875 | 3,117 | 16,541 |
EBITDA | 44,063 | 18,045 | 28,334 |
Total assets | 215,255 | 183,919 | 166,229 |
Current assets | 127,516 | 97,531 | 94,834 |
Current liabilities | 91,143 | 75,040 | 63,475 |
Equity capital | 89,900 | 70,280 | 77,598 |
- share capital | 946 | 975 | 1,048 |
Employees (average) | 138 | 120 | 95 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 41.8% | 38.2% | 46.7% |
Turnover per employee | 4,236 | 3,471 | 3,409 |
Profit as a percentage of turnover | 4.6% | 0.7% | 5.1% |
Return on assets (ROA) | 13.0% | 2.1% | 10.2% |
Current ratio | 139.9% | 130.0% | 149.4% |
Return on equity (ROE) | 29.9% | 4.4% | 21.3% |
Change turnover | 180,547 | 115,090 | 6,708 |
Change turnover % | 45% | 38% | 2% |
Chg. No. of employees | 18 | 25 | 8 |
Chg. No. of employees % | 15% | 26% | 9% |
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.