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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sydhagens transport och konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,113 Less Arrow 1,079 Less Arrow 672
Financial expenses 13 Less Arrow 5 More Arrow 9
Earnings before taxes -82 More Arrow 88 Less Arrow -34
EBITDA -14 More Arrow 147 Less Arrow 21
Total assets 342 More Arrow 373 Less Arrow 235
Current assets 205 Less Arrow 195 Less Arrow 148
Current liabilities 216 Less Arrow 198 Less Arrow 168
Equity capital 10 More Arrow 88 Less Arrow 16
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.9% More Arrow 23.6% Less Arrow 6.8%
Turnover per employee 80 More Arrow 90 Less Arrow 67
Profit as a percentage of turnover -7.4% More Arrow 8.2% Less Arrow -5.1%
Return on assets (ROA) -20.2% More Arrow 24.9% Less Arrow -10.6%
Current ratio 94.9% More Arrow 98.5% Less Arrow 88.1%
Return on equity (ROE) -820.0% More Arrow 100% Less Arrow -212.5%
Change turnover 31 More Arrow 462 Less Arrow 20
Change turnover % 3% More Arrow 75% Less Arrow 3%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 17% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.