TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sund Birsta AB
Closing information (x1000 SEK)
Closing information | 2022/06 | 2021/06 | 2020/06 |
Turnover | 406,005 | 456,877 | 422,008 |
Financial expenses | 67 | 3 | 63 |
Earnings before taxes | 60,255 | 62,927 | 51,055 |
EBITDA | 56,698 | 63,982 | 51,838 |
Total assets | 490,021 | 487,116 | 457,389 |
Current assets | 476,990 | 474,847 | 444,621 |
Current liabilities | 108,904 | 117,242 | 111,160 |
Equity capital | 375,666 | 356,238 | 331,064 |
- share capital | 10,000 | 10,000 | 10,000 |
Employees (average) | 81 | 74 | 74 |
Financial ratios
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
Solvency | 76.7% | 73.1% | 72.4% |
Turnover per employee | 5,012 | 6,174 | 5,703 |
Profit as a percentage of turnover | 14.8% | 13.8% | 12.1% |
Return on assets (ROA) | 12.3% | 12.9% | 11.2% |
Current ratio | 438.0% | 405.0% | 400.0% |
Return on equity (ROE) | 16.0% | 17.7% | 15.4% |
Change turnover | -50,872 | 34,869 | 12,862 |
Change turnover % | -11% | 8% | 3% |
Chg. No. of employees | 7 | 0 | -3 |
Chg. No. of employees % | 9% | 0% | -4% |
Total value of public sale
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
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.