TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.A. Sundqvist AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
251,871
|
244,687
|
251,799 |
| Financial expenses |
2,193
|
2,344
|
130 |
| Earnings before taxes |
15,337
|
28,022
|
36,712 |
| EBITDA |
24,436
|
37,991
|
44,630 |
| Total assets |
218,526
|
229,612
|
223,906 |
| Current assets |
183,704
|
203,797
|
190,207 |
| Current liabilities |
93,654
|
108,138
|
108,242 |
| Equity capital |
98,177
|
94,211
|
88,057 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,498
|
4,994
|
5,357 |
| 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 |
7,184
|
-7,112
|
-6,966 |
| 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.