TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundströms Bilservice i Kramfors
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,405
|
10,175
|
11,247 |
Financial expenses |
62
|
42
|
24 |
Earnings before taxes |
1,304
|
1,465
|
1,763 |
EBITDA |
1,470
|
1,698
|
1,912 |
Total assets |
5,083
|
6,850
|
7,386 |
Current assets |
4,031
|
5,036
|
5,302 |
Current liabilities |
1,093
|
1,499
|
1,486 |
Equity capital |
3,399
|
4,229
|
4,556 |
- share capital |
69
|
68
|
74 |
Employees (average) |
8
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.9%
|
61.7%
![]() |
61.7% |
Turnover per employee |
1,176
|
1,131
|
1,125 |
Profit as a percentage of turnover |
13.9%
|
14.4%
|
15.7% |
Return on assets (ROA) |
26.9%
|
22.0%
|
24.2% |
Current ratio |
368.8%
|
336.0%
|
356.8% |
Return on equity (ROE) |
38.4%
|
34.6%
|
38.7% |
Change turnover |
-821
|
-162
|
-585 |
Change turnover % |
-8%
|
-2%
|
-5% |
Chg. No. of employees |
-1
![]() |
-1
![]() |
-1 |
Chg. No. of employees % |
-11%
|
-10%
|
-9% |
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.