TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundahls Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
485,585
|
499,566
|
431,504 |
| Financial expenses |
3,855
|
4,395
|
611 |
| Earnings before taxes |
15,114
|
11,270
|
12,525 |
| EBITDA |
18,935
|
16,348
|
13,858 |
| Total assets |
243,481
|
233,929
|
218,431 |
| Current assets |
229,267
|
219,734
|
203,684 |
| Current liabilities |
103,348
|
110,001
|
96,650 |
| Equity capital |
127,194
|
115,409
|
106,905 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,147
|
6,751
|
5,911 |
| 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 |
-13,981
|
68,062
|
3,936 |
| 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.