TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundell & Lundmark Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,324
|
20,962
|
18,852 |
| Financial expenses |
13
|
4
|
2 |
| Earnings before taxes |
-216
|
-77
|
389 |
| EBITDA |
-206
|
-80
|
326 |
| Total assets |
4,374
|
4,176
|
4,182 |
| Current assets |
4,307
|
4,096
|
3,662 |
| Current liabilities |
3,919
|
3,506
|
3,135 |
| Equity capital |
455
|
670
|
1,047 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
21
|
23
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.4%
|
16.0%
|
25.0% |
| Turnover per employee |
968
|
911
|
1,347 |
| Profit as a percentage of turnover |
-1.1%
|
-0.4%
|
2.1% |
| Return on assets (ROA) |
-4.6%
|
-1.7%
|
9.3% |
| Current ratio |
109.9%
|
116.8%
|
116.8% |
| Return on equity (ROE) |
-47.5%
|
-11.5%
|
37.2% |
| Change turnover |
-638
|
2,110
|
3,830 |
| Change turnover % |
-3%
|
11%
|
25% |
| Chg. No. of employees |
-2
|
9
|
4 |
| Chg. No. of employees % |
-9%
|
64%
|
40% |
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.