TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundbergs Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
87,418
|
83,099
|
71,621 |
| Financial expenses |
1,584
|
869
|
854 |
| Earnings before taxes |
-1,245
|
3,301
|
-3,695 |
| EBITDA |
8,166
|
13,119
|
7,060 |
| Total assets |
47,192
|
41,626
|
59,327 |
| Current assets |
18,182
|
10,913
|
13,903 |
| Current liabilities |
16,922
|
16,582
|
20,251 |
| Equity capital |
5,506
|
7,401
|
5,227 |
| - share capital |
101
|
100
|
109 |
| 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 |
1,860
|
2,027
|
1,836 |
| 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.