TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sund Birsta AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
450,139
|
488,204
|
406,005 |
| Financial expenses |
16
|
21
|
67 |
| Earnings before taxes |
87,629
|
101,386
|
60,255 |
| EBITDA |
47,817
|
56,280
|
56,698 |
| Total assets |
493,759
|
488,033
|
490,021 |
| Current assets |
477,960
|
475,646
|
476,990 |
| Current liabilities |
87,538
|
97,854
|
108,904 |
| Equity capital |
401,103
|
384,832
|
375,666 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
5,058
|
5,612
|
5,012 |
| Profit as a percentage of turnover |
19.5%
|
20.8%
|
14.8% |
| Return on assets (ROA) |
17.8%
|
20.8%
|
12.3% |
| Current ratio |
546.0%
|
486.1%
|
438.0% |
| Return on equity (ROE) |
21.8%
|
26.3%
|
16.0% |
| Change turnover |
-38,065
|
82,199
|
-50,872 |
| 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
|
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.