TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sunderbyns Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,161
|
44,255
|
43,747 |
| Financial expenses |
685
|
309
|
221 |
| Earnings before taxes |
6,317
|
5,434
|
5,531 |
| EBITDA |
12,500
|
9,837
|
9,884 |
| Total assets |
46,978
|
37,097
|
34,593 |
| Current assets |
17,319
|
15,810
|
12,240 |
| Current liabilities |
10,261
|
10,171
|
9,744 |
| Equity capital |
25,098
|
19,193
|
15,527 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,579
|
2,459
|
2,430 |
| Profit as a percentage of turnover |
11.7%
|
12.3%
|
12.6% |
| Return on assets (ROA) |
14.9%
|
15.5%
|
16.6% |
| Current ratio |
168.8%
|
155.4%
|
125.6% |
| Return on equity (ROE) |
25.2%
|
28.3%
|
35.6% |
| Change turnover |
6,766
|
1,822
|
8,271 |
| 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.