TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sund Birsta AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
414,298
|
450,139
|
488,204 |
| Financial expenses |
38
|
16
|
21 |
| Earnings before taxes |
89,930
|
87,629
|
101,386 |
| EBITDA |
38,226
|
47,817
|
56,280 |
| Total assets |
511,340
|
493,759
|
488,033 |
| Current assets |
496,138
|
477,960
|
475,646 |
| Current liabilities |
74,277
|
87,538
|
97,854 |
| Equity capital |
431,923
|
401,103
|
384,832 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
88
|
89
|
87 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
84.5%
|
81.2%
|
78.9% |
| Turnover per employee |
4,708
|
5,058
|
5,612 |
| Profit as a percentage of turnover |
21.7%
|
19.5%
|
20.8% |
| Return on assets (ROA) |
17.6%
|
17.8%
|
20.8% |
| Current ratio |
668.0%
|
546.0%
|
486.1% |
| Return on equity (ROE) |
20.8%
|
21.8%
|
26.3% |
| Change turnover |
-35,841
|
-38,065
|
82,199 |
| Change turnover % |
-8%
|
-8%
|
20% |
| Chg. No. of employees |
-1
|
2
|
6 |
| Chg. No. of employees % |
-1%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.