TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sund Birsta AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
41,402
|
38,015
|
45,124 |
| Financial expenses |
2
|
6
|
0 |
| Earnings before taxes |
8,598
|
5,642
|
6,215 |
| EBITDA |
4,773
|
5,309
|
6,319 |
| Total assets |
41,388
|
45,882
|
48,111 |
| Current assets |
40,337
|
44,662
|
46,899 |
| Current liabilities |
8,299
|
10,197
|
11,580 |
| Equity capital |
32,636
|
35,174
|
35,184 |
| - share capital |
848
|
936
|
988 |
| 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 |
476
|
469
|
610 |
| Profit as a percentage of turnover |
20.8%
|
14.8%
|
13.8% |
| Return on assets (ROA) |
20.8%
|
12.3%
|
12.9% |
| Current ratio |
486.0%
|
438.0%
|
405.0% |
| Return on equity (ROE) |
26.3%
|
16.0%
|
17.7% |
| Change turnover |
6,971
|
-4,763
|
3,444 |
| 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
|
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.