TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gasoldepån i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
447
|
447
|
545 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
16
|
28
|
54 |
| EBITDA |
25
|
31
|
68 |
| Total assets |
246
|
284
|
286 |
| Current assets |
114
|
143
|
268 |
| Current liabilities |
54
|
62
|
67 |
| Equity capital |
186
|
216
|
215 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
76.1%
|
75.2% |
| Turnover per employee |
224
|
149
|
182 |
| Profit as a percentage of turnover |
3.6%
|
6.3%
|
9.9% |
| Return on assets (ROA) |
6.5%
|
9.9%
|
18.9% |
| Current ratio |
211.1%
|
230.6%
|
400% |
| Return on equity (ROE) |
8.6%
|
13.0%
|
25.1% |
| Change turnover |
16
|
-100
|
41 |
| Change turnover % |
4%
|
-18%
|
8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.