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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sunne Trafikkonsult AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,014 More Arrow 3,227 Less Arrow 3,032
Financial expenses 47 Less Arrow 45 More Arrow 50
Earnings before taxes 61 Less Arrow -111 More Arrow 25
EBITDA 152 Less Arrow -21 More Arrow 119
Total assets 2,404 Less Arrow 2,117 More Arrow 2,292
Current assets 1,135 Less Arrow 802 More Arrow 932
Current liabilities 615 More Arrow 625 More Arrow 1,281
Equity capital 560 Less Arrow 521 More Arrow 614
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 23.3% More Arrow 24.6% More Arrow 26.8%
Turnover per employee 1,005 Less Arrow 807 Less Arrow 758
Profit as a percentage of turnover 2.0% Less Arrow -3.4% More Arrow 0.8%
Return on assets (ROA) 4.5% Less Arrow -3.1% More Arrow 3.3%
Current ratio 184.6% Less Arrow 128.3% Less Arrow 72.8%
Return on equity (ROE) 10.9% Less Arrow -21.3% More Arrow 4.1%
Change turnover -213 More Arrow 195 Less Arrow -85
Change turnover % -7% More Arrow 6% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.