TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundfrakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,402,253
|
1,578,371
|
1,468,493 |
| Financial expenses |
2,115
|
3,601
|
2,232 |
| Earnings before taxes |
4,554
|
19,019
|
16,790 |
| EBITDA |
26,196
|
41,587
|
37,273 |
| Total assets |
385,348
|
460,579
|
412,755 |
| Current assets |
215,722
|
284,957
|
240,282 |
| Current liabilities |
147,211
|
204,919
|
178,682 |
| Equity capital |
180,479
|
192,053
|
168,839 |
| - share capital |
15,985
|
21,780
|
20,337 |
| 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 |
19,750
|
19,730
|
17,482 |
| 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 |
-204,577
|
5,678
|
181,576 |
| 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.