TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sund & Nåvall Plåt & Vent AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,741
|
24,016
|
37,732 |
| Financial expenses |
3
|
1
|
3 |
| Earnings before taxes |
1,067
|
292
|
1,949 |
| EBITDA |
1,092
|
327
|
2,045 |
| Total assets |
7,598
|
6,821
|
6,658 |
| Current assets |
7,558
|
6,758
|
6,334 |
| Current liabilities |
4,044
|
3,502
|
2,848 |
| Equity capital |
3,554
|
3,319
|
3,689 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
48.7%
|
55.4% |
| Turnover per employee |
1,982
|
1,715
|
2,515 |
| Profit as a percentage of turnover |
3.8%
|
1.2%
|
5.2% |
| Return on assets (ROA) |
14.1%
|
4.3%
|
29.3% |
| Current ratio |
186.9%
|
193.0%
|
222.4% |
| Return on equity (ROE) |
30.0%
|
8.8%
|
52.8% |
| Change turnover |
3,725
|
-13,716
|
10,037 |
| Change turnover % |
16%
|
-36%
|
36% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-7%
|
15% |
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.