TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundfrakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
883,067
|
1,046,514
|
1,037,407 |
| Financial expenses |
1,332
|
2,388
|
1,577 |
| Earnings before taxes |
2,868
|
12,610
|
11,861 |
| EBITDA |
16,497
|
27,574
|
26,331 |
| Total assets |
242,673
|
305,379
|
291,588 |
| Current assets |
135,850
|
188,936
|
169,745 |
| Current liabilities |
92,706
|
135,868
|
126,229 |
| Equity capital |
113,656
|
127,337
|
119,275 |
| - share capital |
10,067
|
14,441
|
14,367 |
| 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 |
12,438
|
13,081
|
12,350 |
| 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 |
-128,832
|
3,765
|
128,273 |
| 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.