TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SUM Företagsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,194
|
2,844
|
2,405 |
| Financial expenses |
11
|
6
|
15 |
| Earnings before taxes |
3
|
217
|
54 |
| EBITDA |
14
|
223
|
81 |
| Total assets |
737
|
689
|
655 |
| Current assets |
632
|
589
|
557 |
| Current liabilities |
381
|
303
|
342 |
| Equity capital |
247
|
302
|
137 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.5%
|
43.8%
|
20.9% |
| Turnover per employee |
1,065
|
948
|
802 |
| Profit as a percentage of turnover |
0.1%
|
7.6%
|
2.2% |
| Return on assets (ROA) |
1.9%
|
32.4%
|
10.5% |
| Current ratio |
165.9%
|
194.4%
|
162.9% |
| Return on equity (ROE) |
1.2%
|
71.9%
|
39.4% |
| Change turnover |
350
|
439
|
429 |
| Change turnover % |
12%
|
18%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.