TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sundbergs Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,729
|
11,175
|
9,631 |
| Financial expenses |
213
|
117
|
115 |
| Earnings before taxes |
-167
|
444
|
-497 |
| EBITDA |
1,096
|
1,764
|
949 |
| Total assets |
6,332
|
5,598
|
7,978 |
| Current assets |
2,440
|
1,468
|
1,870 |
| Current liabilities |
2,271
|
2,230
|
2,723 |
| Equity capital |
739
|
995
|
703 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
47
|
41
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
11.7%
|
17.8%
|
8.8% |
| Turnover per employee |
250
|
273
|
247 |
| Profit as a percentage of turnover |
-1.4%
|
4.0%
|
-5.2% |
| Return on assets (ROA) |
0.7%
|
10.0%
|
-4.8% |
| Current ratio |
107.4%
|
65.8%
|
68.7% |
| Return on equity (ROE) |
-22.6%
|
44.6%
|
-70.7% |
| Change turnover | |||
| Change turnover % |
26%
|
-7% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
5%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (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.