TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gasoldepån i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,329
|
4,054
|
4,079 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
206
|
404
|
384 |
| EBITDA |
230
|
509
|
445 |
| Total assets |
2,117
|
2,129
|
2,152 |
| Current assets |
1,066
|
1,991
|
1,909 |
| Current liabilities |
460
|
496
|
502 |
| Equity capital |
1,609
|
1,598
|
1,611 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.0%
|
75.1%
|
74.9% |
| Turnover per employee |
1,110
|
1,351
|
1,360 |
| Profit as a percentage of turnover |
6.2%
|
10.0%
|
9.4% |
| Return on assets (ROA) |
9.7%
|
19.0%
|
17.8% |
| Current ratio |
231.7%
|
401.4%
|
380.3% |
| Return on equity (ROE) |
12.8%
|
25.3%
|
23.8% |
| Change turnover |
-746
|
305
|
334 |
| Change turnover % |
-18%
|
8%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.