TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundsvalls kommuns Industrifastighets- utveckling AB SKIFU
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115,631
|
112,223
|
127,332 |
| Financial expenses |
14,943
|
11,830
|
12,808 |
| Earnings before taxes |
24,682
|
27,364
|
25,884 |
| EBITDA |
71,707
|
72,790
|
73,719 |
| Total assets |
1,024,680
|
1,056,858
|
1,175,101 |
| Current assets |
39,543
|
51,922
|
49,540 |
| Current liabilities |
61,110
|
62,135
|
60,205 |
| Equity capital |
61,341
|
57,435
|
59,109 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
11
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.0%
|
5.4%
|
5.0% |
| Turnover per employee |
14,454
|
10,202
|
9,795 |
| Profit as a percentage of turnover |
21.3%
|
24.4%
|
20.3% |
| Return on assets (ROA) |
3.9%
|
3.7%
|
3.3% |
| Current ratio |
64.7%
|
83.6%
|
82.3% |
| Return on equity (ROE) |
40.2%
|
47.6%
|
43.8% |
| Change turnover |
2,830
|
-4,795
|
10,661 |
| Change turnover % |
3%
|
-4%
|
9% |
| Chg. No. of employees |
-3
|
-2
|
-2 |
| Chg. No. of employees % |
-27%
|
-15%
|
-13% |
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.