TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sundfrakt AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
140,417
|
139,506
|
133,032 |
Financial expenses |
320
|
212
|
198 |
Earnings before taxes |
1,692
|
1,595
|
1,111 |
EBITDA |
3,700
|
3,541
|
3,142 |
Total assets |
40,975
|
39,211
|
40,635 |
Current assets |
25,351
|
22,827
|
22,114 |
Current liabilities |
18,230
|
16,975
|
15,749 |
Equity capital |
17,086
|
16,040
|
16,396 |
- share capital |
1,938
|
1,932
|
2,102 |
Employees (average) |
80
|
84
|
90 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
41.7%
|
40.9%
|
40.3% |
Turnover per employee |
1,755
|
1,661
|
1,478 |
Profit as a percentage of turnover |
1.2%
|
1.1%
|
0.8% |
Return on assets (ROA) |
4.9%
|
4.6%
|
3.2% |
Current ratio |
139.1%
|
134.5%
|
140.4% |
Return on equity (ROE) |
9.9%
![]() |
9.9%
|
6.8% |
Change turnover |
505
|
17,250
|
24,215 |
Change turnover % |
0%
|
14%
|
22% |
Chg. No. of employees |
-4
|
-6
|
7 |
Chg. No. of employees % |
-5%
|
-7%
|
8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.