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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sydresor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,103 Less Arrow 34,932 Less Arrow 10,341
Financial expenses 2 More Arrow 5 Less Arrow 1
Earnings before taxes 1,249 Less Arrow 484 Less Arrow 233
EBITDA 1,247 Less Arrow 485 Less Arrow 234
Total assets 6,438 Less Arrow 4,525 Less Arrow 2,600
Current assets 6,438 Less Arrow 4,525 Less Arrow 2,600
Current liabilities 4,472 Less Arrow 3,384 Less Arrow 1,844
Equity capital 1,870 Less Arrow 1,115 Less Arrow 756
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.0% Less Arrow 24.6% More Arrow 29.1%
Turnover per employee 10,421 Less Arrow 6,986 Less Arrow 1,724
Profit as a percentage of turnover 2.4% Less Arrow 1.4% More Arrow 2.3%
Return on assets (ROA) 19.4% Less Arrow 10.8% Less Arrow 9.0%
Current ratio 144.0% Less Arrow 133.7% More Arrow 141.0%
Return on equity (ROE) 66.8% Less Arrow 43.4% Less Arrow 30.8%
Change turnover 14,693 More Arrow 24,901 Less Arrow 788
Change turnover % 39% More Arrow 248% Less Arrow 8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.