TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J.A. Sundqvist AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,580
|
164,350
|
168,260 |
| Financial expenses |
1,424
|
1,574
|
87 |
| Earnings before taxes |
9,961
|
18,822
|
24,532 |
| EBITDA |
15,870
|
25,518
|
29,823 |
| Total assets |
141,923
|
154,225
|
149,621 |
| Current assets |
119,308
|
136,885
|
127,103 |
| Current liabilities |
60,824
|
72,634
|
72,331 |
| Equity capital |
63,762
|
63,279
|
58,843 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
56
|
49
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
41.0%
|
39.3% |
| Turnover per employee |
2,921
|
3,354
|
3,580 |
| Profit as a percentage of turnover |
6.1%
|
11.5%
|
14.6% |
| Return on assets (ROA) |
8.0%
|
13.2%
|
16.5% |
| Current ratio |
196.2%
|
188.5%
|
175.7% |
| Return on equity (ROE) |
15.6%
|
29.7%
|
41.7% |
| Change turnover |
4,666
|
-4,777
|
-4,655 |
| Change turnover % |
3%
|
-3%
|
-3% |
| Chg. No. of employees |
7
|
2
|
11 |
| Chg. No. of employees % |
14%
|
4%
|
31% |
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.