TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bolagsrätt Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,007
|
28,885
|
33,420 |
| Financial expenses |
434
|
540
|
487 |
| Earnings before taxes |
9,189
|
4,909
|
11,394 |
| EBITDA |
4,747
|
5,453
|
8,263 |
| Total assets |
49,945
|
46,358
|
59,916 |
| Current assets |
48,909
|
44,545
|
58,637 |
| Current liabilities |
38,968
|
39,961
|
49,942 |
| Equity capital |
8,379
|
6,397
|
9,974 |
| - share capital |
75
|
77
|
77 |
| Employees (average) |
25
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.8%
|
13.8%
|
16.6% |
| Turnover per employee |
1,160
|
1,313
|
1,519 |
| Profit as a percentage of turnover |
31.7%
|
17.0%
|
34.1% |
| Return on assets (ROA) |
19.3%
|
11.8%
|
19.8% |
| Current ratio |
125.5%
|
111.5%
|
117.4% |
| Return on equity (ROE) |
109.7%
|
76.7%
|
114.2% |
| Change turnover |
1,077
|
-4,707
|
638 |
| Change turnover % |
4%
|
-14%
|
2% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.