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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sundbergs Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 130,150 Less Arrow 124,356 Less Arrow 98,498
Financial expenses 2,358 Less Arrow 1,300 Less Arrow 1,174
Earnings before taxes -1,854 More Arrow 4,940 Less Arrow -5,081
EBITDA 12,158 More Arrow 19,632 Less Arrow 9,710
Total assets 70,260 Less Arrow 62,292 More Arrow 81,590
Current assets 27,070 Less Arrow 16,331 More Arrow 19,120
Current liabilities 25,194 Less Arrow 24,814 More Arrow 27,851
Equity capital 8,198 More Arrow 11,076 Less Arrow 7,189
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 47 Less Arrow 41 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 11.7% More Arrow 17.8% Less Arrow 8.8%
Turnover per employee 2,769 More Arrow 3,033 Less Arrow 2,526
Profit as a percentage of turnover -1.4% More Arrow 4.0% Less Arrow -5.2%
Return on assets (ROA) 0.7% More Arrow 10.0% Less Arrow -4.8%
Current ratio 107.4% Less Arrow 65.8% More Arrow 68.7%
Return on equity (ROE) -22.6% More Arrow 44.6% Less Arrow -70.7%
Change turnover
Change turnover % 26% Less Arrow -7%
Chg. No. of employees
Chg. No. of employees % 5% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.