TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundfrakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,558,067
|
1,552,462
|
1,360,504 |
Financial expenses |
3,555
|
2,360
|
2,027 |
Earnings before taxes |
18,774
|
17,750
|
11,358 |
EBITDA |
41,052
|
39,404
|
32,134 |
Total assets |
454,654
|
436,356
|
415,571 |
Current assets |
281,291
|
254,021
|
226,156 |
Current liabilities |
202,283
|
188,899
|
161,059 |
Equity capital |
189,582
|
178,493
|
167,685 |
- share capital |
21,500
![]() |
21,500
![]() |
21,500 |
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 |
19,476
|
18,482
|
15,117 |
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 |
5,605
|
191,958
|
247,645 |
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.