TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydställningar i Sölvesborg Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
355,922
|
391,976
|
384,712 |
| Financial expenses |
3,116
|
3,582
|
4,192 |
| Earnings before taxes |
-1,030
|
31,199
|
19,609 |
| EBITDA |
32,003
|
64,772
|
53,506 |
| Total assets |
333,053
|
345,638
|
337,791 |
| Current assets |
62,882
|
75,624
|
66,537 |
| Current liabilities |
82,077
|
95,056
|
89,366 |
| Equity capital |
178,366
|
185,883
|
167,870 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,253
|
1,436
|
1,270 |
| 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 |
-36,054
|
7,264
|
73,015 |
| 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.