TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundell & Lundmark Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,404
|
13,651
|
14,008 |
| Financial expenses |
10
|
9
|
3 |
| Earnings before taxes |
98
|
-145
|
-51 |
| EBITDA |
99
|
-138
|
-53 |
| Total assets |
2,941
|
2,938
|
2,791 |
| Current assets |
2,925
|
2,893
|
2,737 |
| Current liabilities |
2,548
|
2,632
|
2,343 |
| Equity capital |
394
|
306
|
448 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
16
|
21
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.4%
|
10.4%
|
16.1% |
| Turnover per employee |
775
|
650
|
609 |
| Profit as a percentage of turnover |
0.8%
|
-1.1%
|
-0.4% |
| Return on assets (ROA) |
3.7%
|
-4.6%
|
-1.7% |
| Current ratio |
114.8%
|
109.9%
|
116.8% |
| Return on equity (ROE) |
24.9%
|
-47.4%
|
-11.4% |
| Change turnover |
-796
|
-429
|
1,410 |
| Change turnover % |
-6%
|
-3%
|
11% |
| Chg. No. of employees |
-5
|
-2
|
9 |
| Chg. No. of employees % |
-24%
|
-9%
|
64% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.