TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ivan Sundgrens Åkeri AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,191
|
2,958
|
2,362 |
Financial expenses |
113
|
53
|
33 |
Earnings before taxes |
-74
|
31
|
9 |
EBITDA |
368
|
355
|
259 |
Total assets |
2,579
|
2,123
|
1,901 |
Current assets |
340
![]() |
340
|
331 |
Current liabilities |
869
|
660
|
500 |
Equity capital |
170
|
247
|
242 |
- share capital |
18
![]() |
18
|
20 |
Employees (average) |
17
|
18
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.6%
|
11.6%
|
12.7% |
Turnover per employee |
188
|
164
|
148 |
Profit as a percentage of turnover |
-2.3%
|
1.0%
|
0.4% |
Return on assets (ROA) |
1.5%
|
4.0%
|
2.2% |
Current ratio |
39.1%
|
51.5%
|
66.2% |
Return on equity (ROE) |
-43.5%
|
12.6%
|
3.7% |
Change turnover |
224
|
787
|
-154 |
Change turnover % |
8%
|
36%
|
-6% |
Chg. No. of employees |
-1
|
2
|
0 |
Chg. No. of employees % |
-6%
|
13%
|
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.