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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sum Teknik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 638 Equal arrow 638 Less Arrow 496
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 105 More Arrow 183 Less Arrow 94
EBITDA 125 More Arrow 201 Less Arrow 115
Total assets 261 More Arrow 290 Less Arrow 221
Current assets 219 More Arrow 248 Less Arrow 162
Current liabilities 150 Less Arrow 118 Less Arrow 114
Equity capital 111 More Arrow 172 Less Arrow 107
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% More Arrow 59.3% Less Arrow 48.4%
Turnover per employee 91 Equal arrow 91 More Arrow 99
Profit as a percentage of turnover 16.5% More Arrow 28.7% Less Arrow 19.0%
Return on assets (ROA) 40.2% More Arrow 63.4% Less Arrow 42.5%
Current ratio 146.0% More Arrow 210.2% Less Arrow 142.1%
Return on equity (ROE) 94.6% More Arrow 106.4% Less Arrow 87.9%
Change turnover -2 More Arrow 182 Less Arrow 37
Change turnover % 0% More Arrow 40% Less Arrow 8%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 40% Less Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.