TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sund Birsta AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
406,005
|
456,877 | |
| Financial expenses |
67
|
3 | |
| Earnings before taxes |
60,255
|
62,927 | |
| EBITDA |
56,698
|
63,982 | |
| Total assets |
490,021
|
487,116 | |
| Current assets |
476,990
|
474,847 | |
| Current liabilities |
108,904
|
117,242 | |
| Equity capital |
375,666
|
356,238 | |
| - share capital |
10,000
|
10,000 | |
| Employees (average) |
87
|
81
|
74 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
76.7%
|
73.1% | |
| Turnover per employee |
5,012
|
6,174 | |
| Profit as a percentage of turnover |
14.8%
|
13.8% | |
| Return on assets (ROA) |
12.3%
|
12.9% | |
| Current ratio |
438.0%
|
405.0% | |
| Return on equity (ROE) |
16.0%
|
17.7% | |
| Change turnover |
-50,872
|
34,869 | |
| Change turnover % |
20%
|
-11%
|
8% |
| Chg. No. of employees |
6
|
7
|
0 |
| Chg. No. of employees % |
7%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.