TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sundfrakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
118,374
|
140,417
|
139,506 |
| Financial expenses |
179
|
320
|
212 |
| Earnings before taxes |
384
|
1,692
|
1,595 |
| EBITDA |
2,211
|
3,700
|
3,541 |
| Total assets |
32,530
|
40,975
|
39,211 |
| Current assets |
18,211
|
25,351
|
22,827 |
| Current liabilities |
12,427
|
18,230
|
16,975 |
| Equity capital |
15,235
|
17,086
|
16,040 |
| - share capital |
1,349
|
1,938
|
1,932 |
| Employees (average) |
71
|
80
|
84 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.8%
|
41.7%
|
40.9% |
| Turnover per employee |
1,667
|
1,755
|
1,661 |
| Profit as a percentage of turnover |
0.3%
|
1.2%
|
1.1% |
| Return on assets (ROA) |
1.7%
|
4.9%
|
4.6% |
| Current ratio |
146.5%
|
139.1%
|
134.5% |
| Return on equity (ROE) |
2.5%
|
9.9%
|
9.9% |
| Change turnover |
-17,270
|
505
|
17,250 |
| Change turnover % |
-13%
|
0%
|
14% |
| Chg. No. of employees |
-9
|
-4
|
-6 |
| Chg. No. of employees % |
-11%
|
-5%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.