TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sutra AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
273,478
|
292,408
|
282,846 |
| Financial expenses |
82
|
56
|
59 |
| Earnings before taxes |
7,315
|
10,912
|
7,524 |
| Total assets |
65,983
|
69,998
|
66,496 |
| Current assets |
45,506
|
58,819
|
54,280 |
| Current liabilities |
25,327
|
30,954
|
30,152 |
| Equity capital |
40,656
|
39,045
|
36,344 |
| - share capital |
359
|
378
|
403 |
| Employees (average) |
22
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.6%
|
55.8%
|
54.7% |
| Turnover per employee |
12,431
|
17,200
|
15,714 |
| Profit as a percentage of turnover |
2.7%
|
3.7%
|
2.7% |
| Return on assets (ROA) |
11.2%
|
15.7%
|
11.4% |
| Current ratio |
179.7%
|
190.0%
|
180.0% |
| Return on equity (ROE) |
18.0%
|
27.9%
|
20.7% |
| Change turnover |
-4,250
|
26,942
|
26,793 |
| Change turnover % |
-2%
|
10%
|
10% |
| Chg. No. of employees |
5
|
-1
|
0 |
| Chg. No. of employees % |
29%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.