TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sund Birsta AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
277,310
|
295,516
|
308,319 |
| Financial expenses |
25
|
11
|
13 |
| Earnings before taxes |
60,195
|
57,528
|
64,029 |
| EBITDA |
25,587
|
31,392
|
35,543 |
| Total assets |
342,265
|
324,152
|
308,211 |
| Current assets |
332,090
|
313,780
|
300,388 |
| Current liabilities |
49,717
|
57,469
|
61,798 |
| Equity capital |
289,107
|
263,324
|
243,036 |
| - share capital |
6,693
|
6,565
|
6,315 |
| Employees (average) |
88
|
89
|
87 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
84.5%
|
81.2%
|
78.9% |
| Turnover per employee |
3,151
|
3,320
|
3,544 |
| Profit as a percentage of turnover |
21.7%
|
19.5%
|
20.8% |
| Return on assets (ROA) |
17.6%
|
17.8%
|
20.8% |
| Current ratio |
668.0%
|
546.0%
|
486.1% |
| Return on equity (ROE) |
20.8%
|
21.8%
|
26.3% |
| Change turnover |
-23,990
|
-24,990
|
51,912 |
| Change turnover % |
-8%
|
-8%
|
20% |
| Chg. No. of employees |
-1
|
2
|
6 |
| Chg. No. of employees % |
-1%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.