TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
E Sundell AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,034
|
41,349
|
81,549 |
| Financial expenses |
45
|
18
|
17 |
| Earnings before taxes |
-5,690
|
595
|
1,526 |
| EBITDA |
-5,048
|
1,163
|
2,093 |
| Total assets |
38,690
|
51,265
|
42,589 |
| Current assets |
26,118
|
39,444
|
33,575 |
| Current liabilities |
18,259
|
21,817
|
12,106 |
| Equity capital |
18,058
|
26,106
|
27,037 |
| - share capital |
103
|
101
|
95 |
| 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 |
7,860
|
2,584
|
5,097 |
| 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%
|
277.3% |
| Return on equity (ROE) |
-31.5%
|
2.3%
|
5.6% |
| Change turnover |
67,940
|
-45,987
|
21,009 |
| 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.