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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sydresor AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 24,677 Less Arrow 7,711 Less Arrow 7,260
Financial expenses 3 Less Arrow 1 More Arrow 11
Earnings before taxes 342 Less Arrow 174 Less Arrow -156
EBITDA 343 Less Arrow 175 Less Arrow -145
Total assets 3,197 Less Arrow 1,939 Less Arrow 700
Current assets 3,197 Less Arrow 1,939 Less Arrow 700
Current liabilities 2,391 Less Arrow 1,375 Less Arrow 268
Equity capital 788 Less Arrow 564 Less Arrow 408
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.6% More Arrow 29.1% More Arrow 58.3%
Turnover per employee 4,935 Less Arrow 1,285 Less Arrow 1,210
Profit as a percentage of turnover 1.4% More Arrow 2.3% Less Arrow -2.1%
Return on assets (ROA) 10.8% Less Arrow 9.0% Less Arrow -20.7%
Current ratio 133.7% More Arrow 141.0% More Arrow 261.2%
Return on equity (ROE) 43.4% Less Arrow 30.9% Less Arrow -38.2%
Change turnover 17,591 Less Arrow 588 Less Arrow -21,495
Change turnover % 248% Less Arrow 8% Less Arrow -75%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.