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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sydhagens transport och konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,355 Less Arrow 12,011 Less Arrow 6,874
Financial expenses 141 Less Arrow 60 More Arrow 96
Earnings before taxes -910 More Arrow 983 Less Arrow -351
EBITDA -154 More Arrow 1,639 Less Arrow 217
Total assets 3,798 More Arrow 4,150 Less Arrow 2,401
Current assets 2,274 Less Arrow 2,165 Less Arrow 1,512
Current liabilities 2,397 Less Arrow 2,203 Less Arrow 1,718
Equity capital 109 More Arrow 980 Less Arrow 159
- share capital 50 Equal arrow 50 Equal arrow 50
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 882 More Arrow 1,001 Less Arrow 687
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 88.0%
Return on equity (ROE) -834.9% More Arrow 100.3% Less Arrow -220.8%
Change turnover 344 More Arrow 5,137 Less Arrow 202
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.