TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.A. Sundqvist AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
244,687
|
251,799
|
258,765 |
| Financial expenses |
2,344
|
130
|
0 |
| Earnings before taxes |
28,022
|
36,712
|
58,941 |
| EBITDA |
37,991
|
44,630
|
58,894 |
| Total assets |
229,612
|
223,906
|
186,410 |
| Current assets |
203,797
|
190,207
|
146,380 |
| Current liabilities |
108,138
|
108,242
|
79,822 |
| Equity capital |
94,211
|
88,057
|
79,176 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
49
|
47
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.0%
|
39.3%
|
42.5% |
| Turnover per employee |
4,994
|
5,357
|
7,188 |
| Profit as a percentage of turnover |
11.5%
|
14.6%
|
22.8% |
| Return on assets (ROA) |
13.2%
|
16.5%
|
31.6% |
| Current ratio |
188.5%
|
175.7%
|
183.4% |
| Return on equity (ROE) |
29.7%
|
41.7%
|
74.4% |
| Change turnover |
-7,112
|
-6,966
|
54,983 |
| Change turnover % |
-3%
|
-3%
|
27% |
| Chg. No. of employees |
2
|
11
|
1 |
| Chg. No. of employees % |
4%
|
31%
|
3% |
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.