TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SUM Företagsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,709
|
3,194
|
2,844 |
| Financial expenses |
8
|
11
|
6 |
| Earnings before taxes |
268
|
3
|
217 |
| EBITDA |
283
|
14
|
223 |
| Total assets |
978
|
737
|
689 |
| Current assets |
847
|
632
|
589 |
| Current liabilities |
501
|
381
|
303 |
| Equity capital |
391
|
247
|
302 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
33.5%
|
43.8% |
| Turnover per employee |
1,236
|
1,065
|
948 |
| Profit as a percentage of turnover |
7.2%
|
0.1%
|
7.6% |
| Return on assets (ROA) |
28.2%
|
1.9%
|
32.4% |
| Current ratio |
169.1%
|
165.9%
|
194.4% |
| Return on equity (ROE) |
68.5%
|
1.2%
|
71.9% |
| Change turnover |
515
|
350
|
439 |
| Change turnover % |
16%
|
12%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.