TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bolagsrätt Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,885
|
33,420
|
35,672 |
| Financial expenses |
540
|
487
|
302 |
| Earnings before taxes |
4,909
|
11,394
|
15,602 |
| EBITDA |
5,453
|
8,263
|
9,023 |
| Total assets |
46,358
|
59,916
|
61,432 |
| Current assets |
44,545
|
58,637
|
60,122 |
| Current liabilities |
39,961
|
49,942
|
47,378 |
| Equity capital |
6,397
|
9,974
|
14,054 |
| - share capital |
77
|
77
|
84 |
| Employees (average) |
22
|
22
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.8%
|
16.6%
|
22.9% |
| Turnover per employee |
1,313
|
1,519
|
1,699 |
| Profit as a percentage of turnover |
17.0%
|
34.1%
|
43.7% |
| Return on assets (ROA) |
11.8%
|
19.8%
|
25.9% |
| Current ratio |
111.5%
|
117.4%
|
126.9% |
| Return on equity (ROE) |
76.7%
|
114.2%
|
111.0% |
| Change turnover |
-4,707
|
638
|
10,957 |
| Change turnover % |
-14%
|
2%
|
44% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
5%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.