TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundbergs Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
131,846
|
117,630
|
96,057 |
| Financial expenses |
2,389
|
1,230
|
1,145 |
| Earnings before taxes |
-1,878
|
4,673
|
-4,955 |
| EBITDA |
12,316
|
18,570
|
9,469 |
| Total assets |
71,176
|
58,923
|
79,568 |
| Current assets |
27,423
|
15,448
|
18,646 |
| Current liabilities |
25,522
|
23,472
|
27,161 |
| Equity capital |
8,305
|
10,477
|
7,011 |
| - share capital |
152
|
142
|
146 |
| 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 |
2,805
|
2,869
|
2,463 |
| 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%
|
68.6% |
| 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.