TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shuntab Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,385
|
16,019
|
14,345 |
| Financial expenses |
9
|
4
|
18 |
| Earnings before taxes |
1,505
|
2,091
|
2,210 |
| EBITDA |
1,618
|
2,207
|
2,304 |
| Total assets |
10,608
|
10,323
|
8,921 |
| Current assets |
9,250
|
8,861
|
7,371 |
| Current liabilities |
3,171
|
3,554
|
3,113 |
| Equity capital |
6,705
|
6,108
|
5,228 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,398
|
2,670
|
2,391 |
| Profit as a percentage of turnover |
10.5%
|
13.1%
|
15.4% |
| Return on assets (ROA) |
14.3%
|
20.3%
|
25.0% |
| Current ratio |
291.7%
|
249.3%
|
236.8% |
| Return on equity (ROE) |
22.4%
|
34.2%
|
42.3% |
| Change turnover |
-1,634
|
1,674
|
3,282 |
| 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.