TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydmarin i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
108,442
|
110,706
|
106,122 |
| Financial expenses |
1,183
|
588
|
288 |
| Earnings before taxes |
2,296
|
3,721
|
5,634 |
| EBITDA |
3,943
|
4,677
|
6,167 |
| Total assets |
52,356
|
47,282
|
53,015 |
| Current assets |
50,517
|
45,576
|
51,748 |
| Current liabilities |
33,711
|
29,581
|
41,477 |
| Equity capital |
14,008
|
13,316
|
11,461 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,858
|
8,516
|
7,075 |
| 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 |
-2,264
|
4,584
|
1,195 |
| 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.