TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundahls Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
499,571
|
487,220
|
396,894 |
| Financial expenses |
3,966
|
4,286
|
562 |
| Earnings before taxes |
15,549
|
10,991
|
11,520 |
| EBITDA |
19,480
|
15,944
|
12,746 |
| Total assets |
250,494
|
228,148
|
200,911 |
| Current assets |
235,871
|
214,303
|
187,347 |
| Current liabilities |
106,325
|
107,282
|
88,898 |
| Equity capital |
130,858
|
112,557
|
98,330 |
| - share capital |
103
|
98
|
92 |
| 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 |
6,324
|
6,584
|
5,437 |
| 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 |
-14,384
|
66,380
|
3,620 |
| 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.