TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundström Safety Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
466,872
|
364,052
|
334,624 |
| Financial expenses |
5
|
71
|
134 |
| Earnings before taxes |
97,420
|
73,489
|
62,934 |
| EBITDA |
107,049
|
83,128
|
72,149 |
| Total assets |
446,012
|
352,664
|
340,882 |
| Current assets |
299,051
|
215,556
|
204,400 |
| Current liabilities |
67,689
|
50,651
|
64,998 |
| Equity capital |
345,282
|
275,614
|
250,941 |
| - share capital |
51
|
47
|
49 |
| 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 |
3,990
|
3,059
|
2,789 |
| 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 |
76,988
|
39,484
|
-90,016 |
| 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.