TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydmarin i Helsingborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
109,855
|
104,718
|
103,493 |
Financial expenses |
1,198
|
556
|
281 |
Earnings before taxes |
2,326
|
3,520
|
5,494 |
EBITDA |
3,994
|
4,424
|
6,014 |
Total assets |
53,038
|
44,725
|
51,701 |
Current assets |
51,175
|
43,111
|
50,466 |
Current liabilities |
34,150
|
27,981
|
40,449 |
Equity capital |
14,191
|
12,596
|
11,177 |
- share capital |
101
|
95
|
98 |
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 |
9,987
|
8,055
|
6,900 |
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 |
-2,294
|
4,336
|
1,165 |
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.