TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydmarin i Helsingborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
72,838
|
73,977
|
77,165 |
Financial expenses |
795
|
393
|
209 |
Earnings before taxes |
1,542
|
2,486
|
4,097 |
EBITDA |
2,648
|
3,125
|
4,484 |
Total assets |
35,166
|
31,595
|
38,549 |
Current assets |
33,931
|
30,455
|
37,628 |
Current liabilities |
22,643
|
19,767
|
30,159 |
Equity capital |
9,409
|
8,898
|
8,334 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
11
|
13
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.8%
|
28.2%
|
21.6% |
Turnover per employee |
6,622
|
5,691
|
5,144 |
Profit as a percentage of turnover |
2.1%
|
3.4%
|
5.3% |
Return on assets (ROA) |
6.6%
|
9.1%
|
11.2% |
Current ratio |
149.9%
|
154.1%
|
124.8% |
Return on equity (ROE) |
16.4%
|
27.9%
|
49.2% |
Change turnover |
-1,521
|
3,063
|
869 |
Change turnover % |
-2%
|
4%
|
1% |
Chg. No. of employees |
-2
![]() |
-2
|
1 |
Chg. No. of employees % |
-15%
|
-13%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.