TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydisol AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,886
|
18,192
|
22,710 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,699
|
302
|
1,390 |
| EBITDA |
1,750
|
303
|
1,266 |
| Total assets |
6,436
|
5,746
|
7,821 |
| Current assets |
6,163
|
5,625
|
6,728 |
| Current liabilities |
3,367
|
3,294
|
4,960 |
| Equity capital |
3,007
|
2,420
|
2,861 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
30
|
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.7%
|
42.1%
|
36.6% |
| Turnover per employee |
696
|
568
|
733 |
| Profit as a percentage of turnover |
8.1%
|
1.7%
|
6.1% |
| Return on assets (ROA) |
26.4%
|
5.3%
|
17.8% |
| Current ratio |
183.0%
|
170.8%
|
135.6% |
| Return on equity (ROE) |
56.5%
|
12.5%
|
48.6% |
| Change turnover |
3,296
|
-4,635
|
6,064 |
| Change turnover % |
19%
|
-20%
|
36% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-6%
|
3%
|
7% |
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.