TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sund Birsta AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
282,809
|
335,547 | |
| Financial expenses |
47
|
2 | |
| Earnings before taxes |
41,972
|
46,216 | |
| EBITDA |
39,494
|
46,991 | |
| Total assets |
341,332
|
357,756 | |
| Current assets |
332,255
|
348,745 | |
| Current liabilities |
75,859
|
86,107 | |
| Equity capital |
261,676
|
261,634 | |
| - share capital |
6,966
|
7,344 | |
| Employees (average) |
87
|
81
|
74 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
76.7%
|
73.1% | |
| Turnover per employee |
3,491
|
4,534 | |
| Profit as a percentage of turnover |
14.8%
|
13.8% | |
| Return on assets (ROA) |
12.3%
|
12.9% | |
| Current ratio |
438.0%
|
405.0% | |
| Return on equity (ROE) |
16.0%
|
17.7% | |
| Change turnover |
-35,436
|
25,609 | |
| Change turnover % |
20%
|
-11%
|
8% |
| Chg. No. of employees |
6
|
7
|
0 |
| Chg. No. of employees % |
7%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.