TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundsvalls Expressbyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
133,513
|
143,071
|
144,785 |
| Financial expenses |
1,404
|
650
|
726 |
| Earnings before taxes |
577
|
-1,264
|
4,119 |
| EBITDA |
11,138
|
7,937
|
14,610 |
| Total assets |
72,887
|
57,859
|
75,486 |
| Current assets |
37,837
|
37,740
|
43,214 |
| Current liabilities |
30,478
|
28,970
|
36,588 |
| Equity capital |
17,153
|
17,195
|
19,732 |
| - share capital |
317
|
329
|
361 |
| Employees (average) |
159
|
168
|
175 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
23.5%
|
29.7%
|
26.1% |
| Turnover per employee |
840
|
852
|
827 |
| Profit as a percentage of turnover |
0.4%
|
-0.9%
|
2.8% |
| Return on assets (ROA) |
2.7%
|
-1.1%
|
6.4% |
| Current ratio |
124.1%
|
130.3%
|
118.1% |
| Return on equity (ROE) |
3.4%
|
-7.4%
|
20.9% |
| Change turnover |
-4,412
|
11,015
|
-8,544 |
| Change turnover % |
-3%
|
8%
|
-6% |
| Chg. No. of employees |
-9
|
-7
|
-8 |
| Chg. No. of employees % |
-5%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.