TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sund Birsta AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
308,319
|
282,809
|
335,547 |
Financial expenses |
13
|
47
|
2 |
Earnings before taxes |
64,029
|
41,972
|
46,216 |
EBITDA |
35,543
|
39,494
|
46,991 |
Total assets |
308,211
|
341,332
|
357,756 |
Current assets |
300,388
|
332,255
|
348,745 |
Current liabilities |
61,798
|
75,859
|
86,107 |
Equity capital |
243,036
|
261,676
|
261,634 |
- share capital |
6,315
|
6,966
|
7,344 |
Employees (average) |
87
|
81
|
74 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
78.9%
|
76.7%
|
73.1% |
Turnover per employee |
3,544
|
3,491
|
4,534 |
Profit as a percentage of turnover |
20.8%
|
14.8%
|
13.8% |
Return on assets (ROA) |
20.8%
|
12.3%
|
12.9% |
Current ratio |
486.1%
|
438.0%
|
405.0% |
Return on equity (ROE) |
26.3%
|
16.0%
|
17.7% |
Change turnover |
51,912
|
-35,436
|
25,609 |
Change turnover % |
20%
|
-11%
|
8% |
Chg. No. of employees |
6
|
7
|
0 |
Chg. No. of employees % |
7%
|
9%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.