TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundell & Lundmark Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,099
|
20,324
|
20,962 |
| Financial expenses |
15
|
13
|
4 |
| Earnings before taxes |
151
|
-216
|
-77 |
| EBITDA |
153
|
-206
|
-80 |
| Total assets |
4,529
|
4,374
|
4,176 |
| Current assets |
4,504
|
4,307
|
4,096 |
| Current liabilities |
3,923
|
3,919
|
3,506 |
| Equity capital |
606
|
455
|
670 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
21
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.4%
|
10.4%
|
16.0% |
| Turnover per employee |
1,194
|
968
|
911 |
| 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%
|
-47.5%
|
-11.5% |
| Change turnover |
-1,225
|
-638
|
2,110 |
| 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.