TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Synthomer Speciality Additives AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,974
|
36,250
|
50,477 |
| Financial expenses |
1,075
|
518
|
17 |
| Earnings before taxes |
1,471
|
1,667
|
2,245 |
| EBITDA |
2,273
|
2,240
|
2,854 |
| Total assets |
24,594
|
28,222
|
26,426 |
| Current assets |
17,317
|
21,053
|
18,816 |
| Current liabilities |
6,752
|
11,566
|
5,020 |
| Equity capital |
16,377
|
15,105
|
19,795 |
| - share capital |
105
|
105
|
105 |
| Employees (average) |
42
|
52
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.6%
|
53.5%
|
74.9% |
| Turnover per employee |
857
|
697
|
1,052 |
| Profit as a percentage of turnover |
4.1%
|
4.6%
|
4.4% |
| Return on assets (ROA) |
10.4%
|
7.7%
|
8.6% |
| Current ratio |
256.5%
|
182.0%
|
374.8% |
| Return on equity (ROE) |
9.0%
|
11.0%
|
11.3% |
| Change turnover |
956
|
-14,373
|
13,988 |
| Change turnover % |
3%
|
-28%
|
38% |
| Chg. No. of employees |
-10
|
4
|
7 |
| Chg. No. of employees % |
-19%
|
8%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.