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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sunderbyns Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,464 Less Arrow 46,785 Less Arrow 44,859
Financial expenses 676 Less Arrow 327 Less Arrow 227
Earnings before taxes 6,236 Less Arrow 5,745 Less Arrow 5,672
EBITDA 12,339 Less Arrow 10,400 Less Arrow 10,135
Total assets 46,374 Less Arrow 39,218 Less Arrow 35,472
Current assets 17,096 Less Arrow 16,714 Less Arrow 12,551
Current liabilities 10,129 More Arrow 10,753 Less Arrow 9,992
Equity capital 24,775 Less Arrow 20,290 Less Arrow 15,921
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% Less Arrow 51.7% Less Arrow 44.9%
Turnover per employee 2,546 More Arrow 2,599 Less Arrow 2,492
Profit as a percentage of turnover 11.7% More Arrow 12.3% More Arrow 12.6%
Return on assets (ROA) 14.9% More Arrow 15.5% More Arrow 16.6%
Current ratio 168.8% Less Arrow 155.4% Less Arrow 125.6%
Return on equity (ROE) 25.2% More Arrow 28.3% More Arrow 35.6%
Change turnover 6,679 Less Arrow 1,926 More Arrow 8,481
Change turnover % 14% Less Arrow 4% More Arrow 23%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 17% Less Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.