TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E Sundell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,294
|
27,416
|
57,610 |
| Financial expenses |
29
|
12
|
12 |
| Earnings before taxes |
-3,583
|
394
|
1,078 |
| EBITDA |
-3,179
|
771
|
1,479 |
| Total assets |
24,365
|
33,991
|
30,087 |
| Current assets |
16,448
|
26,153
|
23,719 |
| Current liabilities |
11,499
|
14,465
|
8,552 |
| Equity capital |
11,372
|
17,309
|
19,100 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.7%
|
50.9%
|
63.5% |
| Turnover per employee |
4,950
|
1,714
|
3,601 |
| Profit as a percentage of turnover |
-5.2%
|
1.4%
|
1.9% |
| Return on assets (ROA) |
-14.6%
|
1.2%
|
3.6% |
| Current ratio |
143.0%
|
180.8%
|
277.4% |
| Return on equity (ROE) |
-31.5%
|
2.3%
|
5.6% |
| Change turnover |
42,785
|
-30,491
|
14,841 |
| Change turnover % |
161%
|
-53%
|
35% |
| Chg. No. of employees |
-2
|
0
|
3 |
| Chg. No. of employees % |
-13%
|
0%
|
23% |
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.