TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sune Carlssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,109
|
6,422
|
7,035 |
| Financial expenses |
104
|
96
|
43 |
| Earnings before taxes |
143
|
217
|
83 |
| EBITDA |
837
|
887
|
681 |
| Total assets |
4,423
|
4,560
|
4,153 |
| Current assets |
1,119
|
1,644
|
1,518 |
| Current liabilities |
1,084
|
1,064
|
1,275 |
| Equity capital |
1,431
|
1,656
|
1,481 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
29
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
36.3%
|
35.7% |
| Turnover per employee |
182
|
221
|
220 |
| Profit as a percentage of turnover |
2.8%
|
3.4%
|
1.2% |
| Return on assets (ROA) |
5.6%
|
6.9%
|
3.0% |
| Current ratio |
103.2%
|
154.5%
|
119.1% |
| Return on equity (ROE) |
10.0%
|
13.1%
|
5.6% |
| Change turnover |
-1,094
|
-634
|
1,698 |
| Change turnover % |
-18%
|
-9%
|
32% |
| Chg. No. of employees |
-1
|
-3
|
2 |
| Chg. No. of employees % |
-3%
|
-9%
|
7% |
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.