TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bolagsrätt Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,664
|
43,005
|
50,013 |
| Financial expenses |
669
|
804
|
729 |
| Earnings before taxes |
14,149
|
7,309
|
17,051 |
| EBITDA |
7,309
|
8,118
|
12,365 |
| Total assets |
76,903
|
69,018
|
89,664 |
| Current assets |
75,307
|
66,319
|
87,749 |
| Current liabilities |
60,001
|
59,494
|
74,738 |
| Equity capital |
12,902
|
9,524
|
14,926 |
| - share capital |
115
|
115
|
115 |
| 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 |
1,787
|
1,955
|
2,273 |
| 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 |
1,659
|
-7,008
|
955 |
| 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.