TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shuntab Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,342
|
10,760
|
9,586 |
| Financial expenses |
6
|
3
|
12 |
| Earnings before taxes |
977
|
1,404
|
1,477 |
| EBITDA |
1,051
|
1,482
|
1,540 |
| Total assets |
6,889
|
6,934
|
5,961 |
| Current assets |
6,007
|
5,952
|
4,926 |
| Current liabilities |
2,059
|
2,387
|
2,080 |
| Equity capital |
4,355
|
4,103
|
3,494 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
59.2%
|
58.6% |
| Turnover per employee |
1,557
|
1,793
|
1,598 |
| Profit as a percentage of turnover |
10.5%
|
13.0%
|
15.4% |
| Return on assets (ROA) |
14.3%
|
20.3%
|
25.0% |
| Current ratio |
291.7%
|
249.4%
|
236.8% |
| Return on equity (ROE) |
22.4%
|
34.2%
|
42.3% |
| Change turnover |
-1,061
|
1,124
|
2,193 |
| Change turnover % |
-10%
|
12%
|
30% |
| 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.