TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundahls Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
499,566
|
431,504
|
427,568 |
| Financial expenses |
4,395
|
611
|
842 |
| Earnings before taxes |
11,270
|
12,525
|
10,961 |
| EBITDA |
16,348
|
13,858
|
12,521 |
| Total assets |
233,929
|
218,431
|
192,005 |
| Current assets |
219,734
|
203,684
|
179,107 |
| Current liabilities |
110,001
|
96,650
|
73,891 |
| Equity capital |
115,409
|
106,905
|
97,242 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
74
|
73
|
74 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
49.3%
|
48.9%
|
50.6% |
| Turnover per employee |
6,751
|
5,911
|
5,778 |
| Profit as a percentage of turnover |
2.3%
|
2.9%
|
2.6% |
| Return on assets (ROA) |
6.7%
|
6.0%
|
6.1% |
| Current ratio |
199.8%
|
210.7%
|
242.4% |
| Return on equity (ROE) |
9.8%
|
11.7%
|
11.3% |
| Change turnover |
68,062
|
3,936
|
13,197 |
| Change turnover % |
16%
|
1%
|
3% |
| Chg. No. of employees |
1
|
-1
|
7 |
| Chg. No. of employees % |
1%
|
-1%
|
10% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.