TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sund Birsta AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
39,627
|
41,402
|
38,015 |
Financial expenses |
1
|
2
|
6 |
Earnings before taxes |
7,714
|
8,598
|
5,642 |
EBITDA |
4,209
|
4,773
|
5,309 |
Total assets |
43,467
|
41,388
|
45,882 |
Current assets |
42,076
|
40,337
|
44,662 |
Current liabilities |
7,706
|
8,299
|
10,197 |
Equity capital |
35,310
|
32,636
|
35,174 |
- share capital |
880
|
848
|
936 |
Employees (average) |
89
|
87
|
81 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
81.2%
|
78.9%
|
76.7% |
Turnover per employee |
445
|
476
|
469 |
Profit as a percentage of turnover |
19.5%
|
20.8%
|
14.8% |
Return on assets (ROA) |
17.7%
|
20.8%
|
12.3% |
Current ratio |
546.0%
|
486.0%
|
438.0% |
Return on equity (ROE) |
21.8%
|
26.3%
|
16.0% |
Change turnover |
-3,351
|
6,971
|
-4,763 |
Change turnover % |
-8%
|
20%
|
-11% |
Chg. No. of employees |
2
|
6
|
7 |
Chg. No. of employees % |
2%
|
7%
|
9% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.