TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sunderbyns Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,878
|
35,910
|
31,263 |
| Financial expenses |
623
|
454
|
219 |
| Earnings before taxes |
4,559
|
4,189
|
3,839 |
| EBITDA |
9,233
|
8,288
|
6,950 |
| Total assets |
36,253
|
31,148
|
26,207 |
| Current assets |
11,742
|
11,483
|
11,169 |
| Current liabilities |
7,641
|
6,803
|
7,186 |
| Equity capital |
19,399
|
16,641
|
13,558 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
24
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
53.4%
|
51.7% |
| Turnover per employee |
1,703
|
1,710
|
1,737 |
| Profit as a percentage of turnover |
11.2%
|
11.7%
|
12.3% |
| Return on assets (ROA) |
14.3%
|
14.9%
|
15.5% |
| Current ratio |
153.7%
|
168.8%
|
155.4% |
| Return on equity (ROE) |
23.5%
|
25.2%
|
28.3% |
| Change turnover |
6,155
|
4,486
|
1,287 |
| Change turnover % |
18%
|
14%
|
4% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
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.