TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundbom & Partners AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,316
|
71,037
|
63,236 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
4,379
|
6,689
|
6,730 |
| EBITDA |
4,322
|
6,703
|
6,757 |
| Total assets |
22,018
|
23,948
|
17,615 |
| Current assets |
21,869
|
23,775
|
17,590 |
| Current liabilities |
13,586
|
15,349
|
8,735 |
| Equity capital |
8,432
|
8,599
|
8,880 |
| - share capital |
147
|
147
|
147 |
| Employees (average) |
35
|
34
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
35.9%
|
50.4% |
| Turnover per employee |
1,895
|
2,089
|
1,976 |
| Profit as a percentage of turnover |
6.6%
|
9.4%
|
10.6% |
| Return on assets (ROA) |
19.9%
|
27.9%
|
38.2% |
| Current ratio |
161.0%
|
154.9%
|
201.4% |
| Return on equity (ROE) |
51.9%
|
77.8%
|
75.8% |
| Change turnover |
-4,721
|
7,801
|
-3,328 |
| Change turnover % |
-7%
|
12%
|
-5% |
| Chg. No. of employees |
1
|
2
|
-6 |
| Chg. No. of employees % |
3%
|
6%
|
-16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.