TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bolagsrätt Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,565
|
47,308
|
47,842 |
| Financial expenses |
814
|
690
|
405 |
| Earnings before taxes |
7,404
|
16,129
|
20,925 |
| EBITDA |
8,224
|
11,696
|
12,102 |
| Total assets |
69,917
|
84,814
|
82,393 |
| Current assets |
67,183
|
83,003
|
80,635 |
| Current liabilities |
60,269
|
70,696
|
63,544 |
| Equity capital |
9,648
|
14,119
|
18,849 |
| - share capital |
116
|
109
|
112 |
| 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 |
1,980
|
2,150
|
2,278 |
| 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 |
-7,099
|
903
|
14,696 |
| 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.