TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sund Birsta AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
488,204
|
406,005
|
456,877 |
Financial expenses |
21
|
67
|
3 |
Earnings before taxes |
101,386
|
60,255
|
62,927 |
EBITDA |
56,280
|
56,698
|
63,982 |
Total assets |
488,033
|
490,021
|
487,116 |
Current assets |
475,646
|
476,990
|
474,847 |
Current liabilities |
97,854
|
108,904
|
117,242 |
Equity capital |
384,832
|
375,666
|
356,238 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
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 |
5,612
|
5,012
|
6,174 |
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 |
82,199
|
-50,872
|
34,869 |
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.