TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sunderbyns Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,480
|
4,818
|
4,204 |
| Financial expenses |
84
|
61
|
29 |
| Earnings before taxes |
611
|
562
|
516 |
| EBITDA |
1,238
|
1,112
|
935 |
| Total assets |
4,860
|
4,179
|
3,524 |
| Current assets |
1,574
|
1,541
|
1,502 |
| Current liabilities |
1,024
|
913
|
966 |
| Equity capital |
2,600
|
2,233
|
1,823 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
53.4%
|
51.7% |
| Turnover per employee |
228
|
229
|
234 |
| Profit as a percentage of turnover |
11.1%
|
11.7%
|
12.3% |
| Return on assets (ROA) |
14.3%
|
14.9%
|
15.5% |
| Current ratio |
153.7%
|
168.8%
|
155.5% |
| Return on equity (ROE) |
23.5%
|
25.2%
|
28.3% |
| Change turnover |
825
|
602
|
173 |
| Change turnover % |
18%
|
14%
|
4% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.