TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sydpoolen Actic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,720
|
27,491
|
25,482 |
| Financial expenses |
12
|
15
|
10 |
| Earnings before taxes |
15,758
|
-1,519
|
10,372 |
| EBITDA |
17,670
|
14,658
|
12,212 |
| Total assets |
85,814
|
63,353
|
77,655 |
| Current assets |
48,943
|
26,460
|
30,839 |
| Current liabilities |
30,389
|
9,121
|
23,423 |
| Equity capital |
55,081
|
54,167
|
54,167 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.2%
|
85.5%
|
69.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
54.9%
|
-5.5%
|
40.7% |
| Return on assets (ROA) |
18.4%
|
-2.4%
|
13.4% |
| Current ratio |
161.1%
|
290.1%
|
131.7% |
| Return on equity (ROE) |
28.6%
|
-2.8%
|
19.1% |
| Change turnover |
1,229
|
2,009
|
4,363 |
| Change turnover % |
4%
|
8%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.