TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sundsvalls Expressbyrå AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
17,901
|
19,195
|
19,456 |
| Financial expenses |
188
|
87
|
98 |
| Earnings before taxes |
77
|
-170
|
553 |
| EBITDA |
1,493
|
1,065
|
1,963 |
| Total assets |
9,773
|
7,763
|
10,144 |
| Current assets |
5,073
|
5,064
|
5,807 |
| Current liabilities |
4,086
|
3,887
|
4,917 |
| Equity capital |
2,300
|
2,307
|
2,652 |
| - share capital |
43
|
44
|
48 |
| 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 |
113
|
114
|
111 |
| Profit as a percentage of turnover |
0.4%
|
-0.9%
|
2.8% |
| Return on assets (ROA) |
2.7%
|
-1.1%
|
6.4% |
| Current ratio |
124.2%
|
130.3%
|
118.1% |
| Return on equity (ROE) |
3.3%
|
-7.4%
|
20.9% |
| Change turnover |
-592
|
1,478
|
-1,148 |
| 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.