TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sund Birsta AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
295,516
|
308,319
|
282,809 |
Financial expenses |
11
|
13
|
47 |
Earnings before taxes |
57,528
|
64,029
|
41,972 |
EBITDA |
31,392
|
35,543
|
39,494 |
Total assets |
324,152
|
308,211
|
341,332 |
Current assets |
313,780
|
300,388
|
332,255 |
Current liabilities |
57,469
|
61,798
|
75,859 |
Equity capital |
263,324
|
243,036
|
261,676 |
- share capital |
6,565
|
6,315
|
6,966 |
Employees (average) |
89
|
87
|
81 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
81.2%
|
78.9%
|
76.7% |
Turnover per employee |
3,320
|
3,544
|
3,491 |
Profit as a percentage of turnover |
19.5%
|
20.8%
|
14.8% |
Return on assets (ROA) |
17.8%
|
20.8%
|
12.3% |
Current ratio |
546.0%
|
486.1%
|
438.0% |
Return on equity (ROE) |
21.8%
|
26.3%
|
16.0% |
Change turnover |
-24,990
|
51,912
|
-35,436 |
Change turnover % |
-8%
|
20%
|
-11% |
Chg. No. of employees |
2
|
6
|
7 |
Chg. No. of employees % |
2%
|
7%
|
9% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.