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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sumata AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,426 More Arrow 36,194 Less Arrow 24,871
Financial expenses 708 Less Arrow 615 Less Arrow 463
Earnings before taxes 662 Less Arrow 484 Less Arrow -594
EBITDA 2,276 Less Arrow 1,823 Less Arrow 626
Total assets 9,142 More Arrow 9,854 Less Arrow 6,741
Current assets 6,310 More Arrow 6,443 Less Arrow 4,770
Current liabilities 4,939 More Arrow 7,487 Less Arrow 6,486
Equity capital 621 More Arrow 750 Less Arrow 40
- share capital 50 Equal arrow 50 Equal arrow 50
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 17,213 More Arrow 18,097 Less Arrow 12,436
Profit as a percentage of turnover 1.9% Less Arrow 1.3% Less Arrow -2.4%
Return on assets (ROA) 15.0% Less Arrow 11.2% Less Arrow -1.9%
Current ratio 127.8% Less Arrow 86.1% Less Arrow 73.5%
Return on equity (ROE) 106.6% Less Arrow 64.5% Less Arrow -1485.0%
Change turnover -1,768 More Arrow 11,323 More Arrow 11,510
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.