TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundahls Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
319,521
|
314,366
|
300,453 |
| Financial expenses |
2,537
|
2,766
|
425 |
| Earnings before taxes |
9,945
|
7,092
|
8,721 |
| EBITDA |
12,459
|
10,287
|
9,649 |
| Total assets |
160,214
|
147,207
|
152,092 |
| Current assets |
150,861
|
138,274
|
141,824 |
| Current liabilities |
68,004
|
69,221
|
67,297 |
| Equity capital |
83,695
|
72,624
|
74,437 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
79
|
74
|
73 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
52.2%
|
49.3%
|
48.9% |
| Turnover per employee |
4,045
|
4,248
|
4,116 |
| Profit as a percentage of turnover |
3.1%
|
2.3%
|
2.9% |
| Return on assets (ROA) |
7.8%
|
6.7%
|
6.0% |
| Current ratio |
221.8%
|
199.8%
|
210.7% |
| Return on equity (ROE) |
11.9%
|
9.8%
|
11.7% |
| Change turnover |
-9,200
|
42,830
|
2,741 |
| Change turnover % |
-3%
|
16%
|
1% |
| Chg. No. of employees |
5
|
1
|
-1 |
| Chg. No. of employees % |
7%
|
1%
|
-1% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.