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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sumata AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,123 More Arrow 24,186 Less Arrow 18,084
Financial expenses 476 Less Arrow 411 Less Arrow 337
Earnings before taxes 445 Less Arrow 323 Less Arrow -432
EBITDA 1,529 Less Arrow 1,218 Less Arrow 455
Total assets 6,140 More Arrow 6,585 Less Arrow 4,902
Current assets 4,238 More Arrow 4,305 Less Arrow 3,468
Current liabilities 3,317 More Arrow 5,003 Less Arrow 4,716
Equity capital 417 More Arrow 501 Less Arrow 29
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.8% More Arrow 7.6% Less Arrow 0.6%
Turnover per employee 11,562 More Arrow 12,093 Less Arrow 9,042
Profit as a percentage of turnover 1.9% Less Arrow 1.3% Less Arrow -2.4%
Return on assets (ROA) 15.0% Less Arrow 11.1% Less Arrow -1.9%
Current ratio 127.8% Less Arrow 86.0% Less Arrow 73.5%
Return on equity (ROE) 106.7% Less Arrow 64.5% Less Arrow -1489.7%
Change turnover -1,188 More Arrow 7,566 More Arrow 8,369
Change turnover % -5% More Arrow 46% More Arrow 86%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.