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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sydhagens transport och konsult AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,516 Less Arrow 11,361 Less Arrow 6,704
Financial expenses 143 Less Arrow 57 More Arrow 94
Earnings before taxes -922 More Arrow 930 Less Arrow -342
EBITDA -156 More Arrow 1,550 Less Arrow 212
Total assets 3,847 More Arrow 3,926 Less Arrow 2,342
Current assets 2,304 Less Arrow 2,048 Less Arrow 1,475
Current liabilities 2,428 Less Arrow 2,084 Less Arrow 1,675
Equity capital 110 More Arrow 927 Less Arrow 155
- share capital 51 Less Arrow 47 More Arrow 49
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 6.6%
Turnover per employee 894 More Arrow 947 Less Arrow 670
Profit as a percentage of turnover -7.4% More Arrow 8.2% Less Arrow -5.1%
Return on assets (ROA) -20.2% More Arrow 25.1% Less Arrow -10.6%
Current ratio 94.9% More Arrow 98.3% Less Arrow 88.1%
Return on equity (ROE) -838.2% More Arrow 100.3% Less Arrow -220.6%
Change turnover 348 More Arrow 4,859 Less Arrow 197
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.