TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundfrakt AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,046,514
|
1,037,407
|
989,265 |
Financial expenses |
2,388
|
1,577
|
1,474 |
Earnings before taxes |
12,610
|
11,861
|
8,259 |
EBITDA |
27,574
|
26,331
|
23,366 |
Total assets |
305,379
|
291,588
|
302,175 |
Current assets |
188,936
|
169,745
|
164,445 |
Current liabilities |
135,868
|
126,229
|
117,111 |
Equity capital |
127,337
|
119,275
|
121,929 |
- share capital |
14,441
|
14,367
|
15,633 |
Employees (average) |
80
|
84
|
90 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
41.7%
|
40.9%
|
40.4% |
Turnover per employee |
13,081
|
12,350
|
10,992 |
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 |
3,765
|
128,273
|
180,070 |
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.