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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sune Carlssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,859 More Arrow 52,316 Less Arrow 43,186
Financial expenses 715 Less Arrow 323 Less Arrow 238
Earnings before taxes 1,620 Less Arrow 615 Less Arrow 432
EBITDA 6,613 Less Arrow 5,064 More Arrow 5,184
Total assets 33,987 Less Arrow 30,882 More Arrow 38,187
Current assets 12,253 Less Arrow 11,290 More Arrow 20,328
Current liabilities 7,932 More Arrow 9,478 More Arrow 17,280
Equity capital 12,340 Less Arrow 11,014 More Arrow 12,202
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 29 More Arrow 32 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.3% Less Arrow 35.7% Less Arrow 32.0%
Turnover per employee 1,650 Less Arrow 1,635 Less Arrow 1,440
Profit as a percentage of turnover 3.4% Less Arrow 1.2% Less Arrow 1.0%
Return on assets (ROA) 6.9% Less Arrow 3.0% Less Arrow 1.8%
Current ratio 154.5% Less Arrow 119.1% Less Arrow 117.6%
Return on equity (ROE) 13.1% Less Arrow 5.6% Less Arrow 3.5%
Change turnover -4,727 More Arrow 12,628 Less Arrow 9,713
Change turnover % -9% More Arrow 32% Less Arrow 29%
Chg. No. of employees -3 More Arrow 2 More Arrow 3
Chg. No. of employees % -9% More Arrow 7% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.