TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydhagens transport och konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,109
|
12,355
|
12,011 |
| Financial expenses |
156
|
141
|
60 |
| Earnings before taxes |
-232
|
-910
|
983 |
| EBITDA |
360
|
-154
|
1,639 |
| Total assets |
3,802
|
3,798
|
4,150 |
| Current assets |
2,714
|
2,274
|
2,165 |
| Current liabilities |
3,064
|
2,397
|
2,203 |
| Equity capital |
-123
|
109
|
980 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-3.2%
|
2.9%
|
23.6% |
| Turnover per employee |
865
|
882
|
1,001 |
| Profit as a percentage of turnover |
-1.9%
|
-7.4%
|
8.2% |
| Return on assets (ROA) |
-2.0%
|
-20.2%
|
25.1% |
| Current ratio |
88.6%
|
94.9%
|
98.3% |
| Return on equity (ROE) |
188.6%
|
-834.9%
|
100.3% |
| Change turnover |
-246
|
344
|
5,137 |
| Change turnover % |
-2%
|
3%
|
75% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.