TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundsvalls Expressbyrå AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
211,504
|
225,318
|
191,290 |
| Financial expenses |
2,224
|
1,023
|
959 |
| Earnings before taxes |
914
|
-1,990
|
5,442 |
| EBITDA |
17,644
|
12,500
|
19,303 |
| Total assets |
115,463
|
91,121
|
99,732 |
| Current assets |
59,940
|
59,436
|
57,095 |
| Current liabilities |
48,281
|
45,624
|
48,340 |
| Equity capital |
27,173
|
27,079
|
26,070 |
| - share capital |
503
|
518
|
477 |
| 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 |
1,330
|
1,341
|
1,093 |
| 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%
|
-7.3%
|
20.9% |
| Change turnover |
-6,989
|
17,348
|
-11,289 |
| 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.