TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bolagsrätt Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,005
|
50,013
|
49,058 |
| Financial expenses |
804
|
729
|
415 |
| Earnings before taxes |
7,309
|
17,051
|
21,457 |
| EBITDA |
8,118
|
12,365
|
12,409 |
| Total assets |
69,018
|
89,664
|
84,486 |
| Current assets |
66,319
|
87,749
|
82,684 |
| Current liabilities |
59,494
|
74,738
|
65,158 |
| Equity capital |
9,524
|
14,926
|
19,328 |
| - share capital |
115
|
115
|
115 |
| 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 |
1,955
|
2,273
|
2,336 |
| 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 |
-7,008
|
955
|
15,069 |
| 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.