TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundström Safety Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
309,552
|
257,182
|
249,498 |
| Financial expenses |
3
|
50
|
100 |
| Earnings before taxes |
64,593
|
51,916
|
46,924 |
| EBITDA |
70,977
|
58,725
|
53,795 |
| Total assets |
295,721
|
249,137
|
254,164 |
| Current assets |
198,281
|
152,278
|
152,402 |
| Current liabilities |
44,880
|
35,782
|
48,463 |
| Equity capital |
228,934
|
194,706
|
187,103 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
117
|
119
|
120 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
77.4%
|
78.2%
|
73.6% |
| Turnover per employee |
2,646
|
2,161
|
2,079 |
| Profit as a percentage of turnover |
20.9%
|
20.2%
|
18.8% |
| Return on assets (ROA) |
21.8%
|
20.9%
|
18.5% |
| Current ratio |
441.8%
|
425.6%
|
314.5% |
| Return on equity (ROE) |
28.2%
|
26.7%
|
25.1% |
| Change turnover |
51,046
|
27,893
|
-67,116 |
| Change turnover % |
20%
|
12%
|
-21% |
| Chg. No. of employees |
-2
|
-1
|
7 |
| Chg. No. of employees % |
-2%
|
-1%
|
6% |
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.