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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Sundsvalls Expressbyrå AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 200,612 More Arrow 212,451
Financial expenses 1,006 More Arrow 1,191
Earnings before taxes 5,707 Less Arrow 1,233
EBITDA 20,244 Less Arrow 14,721
Total assets 104,592 More Arrow 110,789
Current assets 59,877 Less Arrow 51,351
Current liabilities 50,696 More Arrow 57,466
Equity capital 27,340 Less Arrow 23,612
- share capital 500 Equal arrow 500
Employees (average) 168 More Arrow 175 More Arrow 183

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 26.1% Less Arrow 21.3%
Turnover per employee 1,146 More Arrow 1,161
Profit as a percentage of turnover 2.8% Less Arrow 0.6%
Return on assets (ROA) 6.4% Less Arrow 2.2%
Current ratio 118.1% Less Arrow 89.4%
Return on equity (ROE) 20.9% Less Arrow 5.2%
Change turnover -11,839 Less Arrow -11,912
Change turnover % 8% Less Arrow -6% More Arrow -5%
Chg. No. of employees -7 Less Arrow -8 Less Arrow -24
Chg. No. of employees % -4% Equal arrow -4% Less Arrow -12%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.