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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sydställningar i Sölvesborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 391,976 Less Arrow 346,958 Less Arrow 258,863
Financial expenses 2,524 Less Arrow 2,412 Less Arrow 1,045
Earnings before taxes 35,287 Less Arrow 21,436 Less Arrow 21,369
EBITDA 61,606 Less Arrow 43,981 Less Arrow 41,581
Total assets 315,011 Less Arrow 292,089 Less Arrow 262,972
Current assets 83,540 Less Arrow 75,372 Less Arrow 59,917
Current liabilities 98,683 Less Arrow 97,720 Less Arrow 58,002
Equity capital 167,187 Less Arrow 140,196 More Arrow 152,846
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 273 Less Arrow 257 Less Arrow 197

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.1% Less Arrow 48.0% More Arrow 58.1%
Turnover per employee 1,436 Less Arrow 1,350 Less Arrow 1,314
Profit as a percentage of turnover 9.0% Less Arrow 6.2% More Arrow 8.3%
Return on assets (ROA) 12.0% Less Arrow 8.2% More Arrow 8.5%
Current ratio 84.7% Less Arrow 77.1% More Arrow 103.3%
Return on equity (ROE) 21.1% Less Arrow 15.3% Less Arrow 14.0%
Change turnover 45,018 More Arrow 88,095 Less Arrow 35,924
Change turnover % 13% More Arrow 34% Less Arrow 16%
Chg. No. of employees 16 More Arrow 60 Less Arrow 18
Chg. No. of employees % 6% More Arrow 30% Less Arrow 10%

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.