TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sutra AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
421,087
|
435,342
|
423,275 |
| Financial expenses |
127
|
83
|
88 |
| Earnings before taxes |
11,263
|
16,246
|
11,259 |
| Total assets |
101,596
|
104,215
|
99,510 |
| Current assets |
70,067
|
87,571
|
81,228 |
| Current liabilities |
38,997
|
46,084
|
45,123 |
| Equity capital |
62,600
|
58,130
|
54,388 |
| - share capital |
553
|
563
|
603 |
| 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 |
19,140
|
25,608
|
23,515 |
| 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 |
-6,544
|
40,111
|
40,096 |
| 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.