TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundströms Bil i Kramfors AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
257,146
|
235,247
|
196,240 |
| Financial expenses |
360
|
211
|
262 |
| Earnings before taxes |
9,729
|
17,538
|
10,743 |
| EBITDA |
10,516
|
18,657
|
11,840 |
| Total assets |
73,971
|
64,717
|
57,574 |
| Current assets |
43,713
|
38,822
|
25,715 |
| Current liabilities |
9,536
|
8,723
|
8,150 |
| Equity capital |
42,925
|
33,697
|
20,445 |
| - share capital |
101
|
95
|
98 |
| 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 |
16,072
|
12,381
|
11,544 |
| 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 |
5,207
|
44,904
|
44,704 |
| 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.