TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SundsvallsLacken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,659
|
20,044
|
22,159 |
| Financial expenses |
2
|
4
|
4 |
| Earnings before taxes |
1,306
|
1,407
|
-4 |
| EBITDA |
1,585
|
1,498
|
87 |
| Total assets |
7,163
|
6,001
|
9,131 |
| Current assets |
6,261
|
5,720
|
8,804 |
| Current liabilities |
5,600
|
4,725
|
8,972 |
| Equity capital |
1,563
|
1,276
|
159 |
| - share capital |
55
|
55
|
55 |
| Employees (average) |
8
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.8%
|
21.3%
|
1.7% |
| Turnover per employee |
2,707
|
1,432
|
1,477 |
| Profit as a percentage of turnover |
6.0%
|
7.0%
|
0.0% |
| Return on assets (ROA) |
18.3%
|
23.5%
|
0% |
| Current ratio |
111.8%
|
121.1%
|
98.1% |
| Return on equity (ROE) |
83.6%
|
110.3%
|
-2.5% |
| Change turnover |
1,615
|
-2,115
|
2,853 |
| Change turnover % |
8%
|
-10%
|
15% |
| Chg. No. of employees |
-6
|
-1
|
0 |
| Chg. No. of employees % |
-43%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.