TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J.A. Sundqvist AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
259,754
|
247,876
|
238,180 |
| Financial expenses |
2,262
|
2,375
|
123 |
| Earnings before taxes |
15,817
|
28,387
|
34,726 |
| EBITDA |
25,201
|
38,486
|
42,216 |
| Total assets |
225,365
|
232,604
|
211,796 |
| Current assets |
189,453
|
206,453
|
179,919 |
| Current liabilities |
96,585
|
109,547
|
102,387 |
| Equity capital |
101,250
|
95,439
|
83,294 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,638
|
5,059
|
5,068 |
| 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 |
7,409
|
-7,205
|
-6,589 |
| 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.