TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Inredningshuset i Sundsvall AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,338
|
14,697
|
12,849 |
Financial expenses |
83
|
5
|
4 |
Earnings before taxes |
2,887
|
1,293
|
878 |
EBITDA |
2,971
|
1,298
|
886 |
Total assets |
9,748
|
10,329
|
9,699 |
Current assets |
7,500
|
10,320
|
9,684 |
Current liabilities |
3,118
|
6,123
|
5,088 |
Equity capital |
5,315
|
3,963
|
4,420 |
- share capital |
168
|
167
|
182 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.5%
|
38.4%
|
45.6% |
Turnover per employee |
3,048
|
2,100
|
1,836 |
Profit as a percentage of turnover |
13.5%
|
8.8%
|
6.8% |
Return on assets (ROA) |
30.5%
|
12.6%
|
9.1% |
Current ratio |
240.5%
|
168.5%
|
190.3% |
Return on equity (ROE) |
54.3%
|
32.6%
|
19.9% |
Change turnover |
6,565
|
2,889
|
-3,322 |
Change turnover % |
44%
|
24%
|
-21% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.