TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sunrise bilservice Tumba AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
1,317
|
1,225
|
1,347 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
90
|
27
|
53 |
| EBITDA |
89
|
27
|
54 |
| Total assets |
276
|
223
|
322 |
| Current assets |
276
|
223
|
323 |
| Current liabilities |
169
|
124
|
237 |
| Equity capital |
107
|
99
|
85 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
38.8%
|
44.4%
|
26.4% |
| Turnover per employee |
658
|
612
|
1,347 |
| Profit as a percentage of turnover |
6.8%
|
2.2%
|
3.9% |
| Return on assets (ROA) |
33.0%
|
12.6%
|
16.8% |
| Current ratio |
163.3%
|
179.8%
|
136.3% |
| Return on equity (ROE) |
84.1%
|
27.3%
|
62.4% |
| Change turnover |
64
|
8
|
36 |
| Change turnover % |
5%
|
1%
|
3% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
100%
|
-50% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.