TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Åke Sundvall Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
785,269
|
993,631
|
939,326 |
Financial expenses |
30,422
|
21,619
|
18,571 |
Earnings before taxes |
-44,118
|
67,511
|
140,739 |
EBITDA |
-7,110
|
94,826
|
170,002 |
Total assets |
2,135,981
|
2,015,611
|
1,974,948 |
Current assets |
811,308
|
966,106
|
1,141,956 |
Current liabilities |
593,439
|
540,382
|
540,100 |
Equity capital |
746,493
|
790,846
|
745,017 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
13,539
|
16,026
|
15,921 |
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 |
-208,362
|
54,305
|
342,220 |
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
![]() |
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.