TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sunderbyns Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,818
|
4,204
|
4,386 |
| Financial expenses |
61
|
29
|
22 |
| Earnings before taxes |
562
|
516
|
555 |
| EBITDA |
1,112
|
935
|
991 |
| Total assets |
4,179
|
3,524
|
3,468 |
| Current assets |
1,541
|
1,502
|
1,227 |
| Current liabilities |
913
|
966
|
977 |
| Equity capital |
2,233
|
1,823
|
1,557 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.4%
|
51.7%
|
44.9% |
| Turnover per employee |
229
|
234
|
244 |
| Profit as a percentage of turnover |
11.7%
|
12.3%
|
12.7% |
| Return on assets (ROA) |
14.9%
|
15.5%
|
16.6% |
| Current ratio |
168.8%
|
155.5%
|
125.6% |
| Return on equity (ROE) |
25.2%
|
28.3%
|
35.6% |
| Change turnover |
602
|
173
|
829 |
| Change turnover % |
14%
|
4%
|
23% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
17%
|
0%
|
13% |
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.