TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydisol AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,159
|
27,084
|
33,985 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
2,616
|
449
|
2,080 |
| EBITDA |
2,694
|
451
|
1,894 |
| Total assets |
9,910
|
8,555
|
11,704 |
| Current assets |
9,490
|
8,375
|
10,069 |
| Current liabilities |
5,184
|
4,904
|
7,422 |
| Equity capital |
4,630
|
3,603
|
4,282 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,072
|
846
|
1,096 |
| Profit as a percentage of turnover |
8.1%
|
1.7%
|
6.1% |
| Return on assets (ROA) |
26.4%
|
5.3%
|
17.8% |
| Current ratio |
183.1%
|
170.8%
|
135.7% |
| Return on equity (ROE) |
56.5%
|
12.5%
|
48.6% |
| Change turnover |
5,075
|
-6,901
|
9,075 |
| 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.