TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundfrakt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,578,371
|
1,468,493
|
1,326,794 |
| Financial expenses |
3,601
|
2,232
|
1,977 |
| Earnings before taxes |
19,019
|
16,790
|
11,077 |
| EBITDA |
41,587
|
37,273
|
31,338 |
| Total assets |
460,579
|
412,755
|
405,274 |
| Current assets |
284,957
|
240,282
|
220,552 |
| Current liabilities |
204,919
|
178,682
|
157,068 |
| Equity capital |
192,053
|
168,839
|
163,530 |
| - share capital |
21,780
|
20,337
|
20,967 |
| 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 |
19,730
|
17,482
|
14,742 |
| 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 |
5,678
|
181,576
|
241,509 |
| 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.