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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gasoldepån i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,956 More Arrow 6,066 Less Arrow 5,610
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 306 More Arrow 605 Less Arrow 528
EBITDA 343 More Arrow 761 Less Arrow 612
Total assets 3,152 More Arrow 3,186 Less Arrow 2,959
Current assets 1,587 More Arrow 2,979 Less Arrow 2,626
Current liabilities 685 More Arrow 742 Less Arrow 690
Equity capital 2,395 Less Arrow 2,391 Less Arrow 2,216
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.0% Less Arrow 75.0% Less Arrow 74.9%
Turnover per employee 1,652 More Arrow 2,022 Less Arrow 1,870
Profit as a percentage of turnover 6.2% More Arrow 10.0% Less Arrow 9.4%
Return on assets (ROA) 9.7% More Arrow 19.0% Less Arrow 17.8%
Current ratio 231.7% More Arrow 401.5% Less Arrow 380.6%
Return on equity (ROE) 12.8% More Arrow 25.3% Less Arrow 23.8%
Change turnover -1,110 More Arrow 456 More Arrow 459
Change turnover % -18% More Arrow 8% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.