TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundströms Bil i Kramfors AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
170,497
|
166,188
|
146,318 |
| Financial expenses |
238
|
149
|
196 |
| Earnings before taxes |
6,451
|
12,390
|
8,010 |
| EBITDA |
6,973
|
13,180
|
8,828 |
| Total assets |
49,045
|
45,719
|
42,928 |
| Current assets |
28,983
|
27,426
|
19,173 |
| Current liabilities |
6,322
|
6,162
|
6,077 |
| Equity capital |
28,461
|
23,805
|
15,244 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
19
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.0%
|
52.1%
|
35.5% |
| Turnover per employee |
10,656
|
8,747
|
8,607 |
| Profit as a percentage of turnover |
3.8%
|
7.5%
|
5.5% |
| Return on assets (ROA) |
13.6%
|
27.4%
|
19.1% |
| Current ratio |
458.4%
|
445.1%
|
315.5% |
| Return on equity (ROE) |
22.7%
|
52.0%
|
52.5% |
| Change turnover |
3,452
|
31,722
|
33,332 |
| Change turnover % |
2%
|
24%
|
30% |
| Chg. No. of employees |
-3
|
2
|
1 |
| Chg. No. of employees % |
-16%
|
12%
|
6% |
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.