TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sunderbyns Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,941
|
53,464
|
46,785 |
| Financial expenses |
960
|
676
|
327 |
| Earnings before taxes |
7,019
|
6,236
|
5,745 |
| EBITDA |
14,217
|
12,339
|
10,400 |
| Total assets |
55,820
|
46,374
|
39,218 |
| Current assets |
18,079
|
17,096
|
16,714 |
| Current liabilities |
11,765
|
10,129
|
10,753 |
| Equity capital |
29,870
|
24,775
|
20,290 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,623
|
2,546
|
2,599 |
| Profit as a percentage of turnover |
11.2%
|
11.7%
|
12.3% |
| Return on assets (ROA) |
14.3%
|
14.9%
|
15.5% |
| Current ratio |
153.7%
|
168.8%
|
155.4% |
| Return on equity (ROE) |
23.5%
|
25.2%
|
28.3% |
| Change turnover |
9,477
|
6,679
|
1,926 |
| 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.