TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundbergs Köksmiljö AB
Closing information (x1000 DKK)
Closing information | 2024/02 | 2023/02 | 2022/02 |
Turnover |
21,065
|
21,896
|
27,592 |
Financial expenses |
13
|
1
|
0 |
Earnings before taxes |
1,737
|
-563
|
3,373 |
EBITDA |
1,735
|
-503
|
3,486 |
Total assets |
9,390
|
9,774
|
12,513 |
Current assets |
9,220
|
9,553
|
12,223 |
Current liabilities |
2,603
|
4,328
|
4,972 |
Equity capital |
6,634
|
5,383
|
7,355 |
- share capital |
66
|
68
|
70 |
Employees (average) |
7
|
6
|
7 |
Financial ratios
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Solvency |
70.6%
|
55.1%
|
58.8% |
Turnover per employee |
3,009
|
3,649
|
3,942 |
Profit as a percentage of turnover |
8.2%
|
-2.6%
|
12.2% |
Return on assets (ROA) |
18.6%
|
-5.7%
|
27.0% |
Current ratio |
354.2%
|
220.7%
|
245.8% |
Return on equity (ROE) |
26.2%
|
-10.5%
|
45.9% |
Change turnover |
-475
|
-4,788
|
6,590 |
Change turnover % |
-2%
|
-18%
|
31% |
Chg. No. of employees |
1
|
-1
|
1 |
Chg. No. of employees % |
17%
|
-14%
|
17% |
Total value of public sale
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Total value of public sale |
0
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0
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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.