TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundbyholms Fjärrtransporter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
19,057
|
29,758
|
21,930 |
| Financial expenses |
735
|
407
|
252 |
| Earnings before taxes |
412
|
1,856
|
1,663 |
| EBITDA |
3,200
|
4,504
|
4,655 |
| Total assets |
30,184
|
23,810
|
19,150 |
| Current assets |
4,343
|
6,081
|
4,985 |
| Current liabilities |
6,515
|
6,678
|
5,185 |
| Equity capital |
9,541
|
9,001
|
7,145 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
31.6%
|
37.8%
|
37.3% |
| Turnover per employee |
1,466
|
1,984
|
1,462 |
| Profit as a percentage of turnover |
2.2%
|
6.2%
|
7.6% |
| Return on assets (ROA) |
3.8%
|
9.5%
|
10.0% |
| Current ratio |
66.7%
|
91.1%
|
96.1% |
| Return on equity (ROE) |
4.3%
|
20.6%
|
23.3% |
| Change turnover |
-10,701
|
7,828
|
1,651 |
| Change turnover % |
-36%
|
36%
|
8% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-13%
|
0%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.