TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundbergs Köksmiljö AB
Closing information (x1000 SEK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
31,693
|
32,407
|
39,494 |
| Financial expenses |
19
|
1
|
0 |
| Earnings before taxes |
2,613
|
-833
|
4,828 |
| EBITDA |
2,611
|
-744
|
4,989 |
| Total assets |
14,128
|
14,466
|
17,911 |
| Current assets |
13,872
|
14,138
|
17,495 |
| Current liabilities |
3,916
|
6,405
|
7,116 |
| Equity capital |
9,982
|
7,967
|
10,528 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| Solvency |
70.7%
|
55.1%
|
58.8% |
| Turnover per employee |
4,528
|
5,401
|
5,642 |
| Profit as a percentage of turnover |
8.2%
|
-2.6%
|
12.2% |
| Return on assets (ROA) |
18.6%
|
-5.8%
|
27.0% |
| Current ratio |
354.2%
|
220.7%
|
245.9% |
| Return on equity (ROE) |
26.2%
|
-10.5%
|
45.9% |
| Change turnover |
-714
|
-7,087
|
9,432 |
| 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
|
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.