TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sumber AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,987
|
6,242
|
4,444 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
296
|
762
|
836 |
| EBITDA |
360
|
776
|
549 |
| Total assets |
5,655
|
5,686
|
5,684 |
| Current assets |
2,433
|
4,934
|
5,004 |
| Current liabilities |
642
|
736
|
1,375 |
| Equity capital |
4,735
|
4,659
|
4,041 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.7%
|
81.9%
|
71.1% |
| Turnover per employee |
997
|
1,560
|
1,111 |
| Profit as a percentage of turnover |
7.4%
|
12.2%
|
18.8% |
| Return on assets (ROA) |
5.2%
|
13.4%
|
14.7% |
| Current ratio |
379.0%
|
670.4%
|
363.9% |
| Return on equity (ROE) |
6.3%
|
16.4%
|
20.7% |
| Change turnover |
-2,048
|
1,775
|
-861 |
| Change turnover % |
-34%
|
40%
|
-16% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.