TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydställningar i Sölvesborg Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
231,156
|
263,280
|
257,077 |
| Financial expenses |
2,024
|
2,406
|
2,801 |
| Earnings before taxes |
-669
|
20,956
|
13,103 |
| EBITDA |
20,785
|
43,506
|
35,754 |
| Total assets |
216,304
|
232,156
|
225,723 |
| Current assets |
40,839
|
50,795
|
44,462 |
| Current liabilities |
53,306
|
63,847
|
59,717 |
| Equity capital |
115,841
|
124,853
|
112,176 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
284
|
273
|
303 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.6%
|
53.8%
|
49.7% |
| Turnover per employee |
814
|
964
|
848 |
| Profit as a percentage of turnover |
-0.3%
|
8.0%
|
5.1% |
| Return on assets (ROA) |
0.6%
|
10.1%
|
7.0% |
| Current ratio |
76.6%
|
79.6%
|
74.5% |
| Return on equity (ROE) |
-0.6%
|
16.8%
|
11.7% |
| Change turnover |
-23,416
|
4,879
|
48,791 |
| Change turnover % |
-9%
|
2%
|
23% |
| Chg. No. of employees |
11
|
-30
|
57 |
| Chg. No. of employees % |
4%
|
-10%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.