TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bolagsrätt Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,062
|
43,565
|
47,308 |
| Financial expenses |
690
|
814
|
690 |
| Earnings before taxes |
14,592
|
7,404
|
16,129 |
| EBITDA |
7,538
|
8,224
|
11,696 |
| Total assets |
79,310
|
69,917
|
84,814 |
| Current assets |
77,664
|
67,183
|
83,003 |
| Current liabilities |
61,879
|
60,269
|
70,696 |
| Equity capital |
13,306
|
9,648
|
14,119 |
| - share capital |
119
|
116
|
109 |
| 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 |
1,842
|
1,980
|
2,150 |
| 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 |
1,711
|
-7,099
|
903 |
| 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.