TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Åke Sundvall Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
795,502
|
939,888
|
916,052 |
Financial expenses |
30,818
|
20,450
|
18,111 |
Earnings before taxes |
-44,693
|
63,860
|
137,252 |
EBITDA |
-7,203
|
89,697
|
165,790 |
Total assets |
2,163,817
|
1,906,592
|
1,926,013 |
Current assets |
821,881
|
913,852
|
1,113,661 |
Current liabilities |
601,173
|
511,154
|
526,718 |
Equity capital |
756,221
|
748,071
|
726,557 |
- share capital |
101
|
95
|
98 |
Employees (average) |
58
|
62
|
59 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.9%
|
39.2%
|
37.7% |
Turnover per employee |
13,716
|
15,159
|
15,526 |
Profit as a percentage of turnover |
-5.6%
|
6.8%
|
15.0% |
Return on assets (ROA) |
-0.6%
|
4.4%
|
8.1% |
Current ratio |
136.7%
|
178.8%
|
211.4% |
Return on equity (ROE) |
-5.9%
|
8.5%
|
18.9% |
Change turnover |
-211,077
|
51,368
|
333,741 |
Change turnover % |
-21%
|
6%
|
57% |
Chg. No. of employees |
-4
|
3
|
0 |
Chg. No. of employees % |
-6%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.