TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sunds Industrier AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,260
|
38,051
|
33,835 |
| Financial expenses |
817
|
235
|
113 |
| Earnings before taxes |
4,747
|
3,438
|
2,725 |
| EBITDA |
7,713
|
5,209
|
3,656 |
| Total assets |
27,983
|
28,226
|
15,398 |
| Current assets |
14,642
|
16,972
|
12,337 |
| Current liabilities |
9,542
|
7,030
|
6,720 |
| Equity capital |
5,960
|
4,857
|
4,289 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
25
|
24
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.3%
|
17.2%
|
27.9% |
| Turnover per employee |
1,850
|
1,585
|
1,538 |
| Profit as a percentage of turnover |
10.3%
|
9.0%
|
8.1% |
| Return on assets (ROA) |
19.9%
|
13.0%
|
18.4% |
| Current ratio |
153.4%
|
241.4%
|
183.6% |
| Return on equity (ROE) |
79.6%
|
70.8%
|
63.5% |
| Change turnover |
8,014
|
6,956
|
9,136 |
| Change turnover % |
21%
|
22%
|
37% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
4%
|
9%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.