TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundfrakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,359,698
|
1,558,067
|
1,552,462 |
| Financial expenses |
2,051
|
3,555
|
2,360 |
| Earnings before taxes |
4,416
|
18,774
|
17,750 |
| EBITDA |
25,401
|
41,052
|
39,404 |
| Total assets |
373,654
|
454,654
|
436,356 |
| Current assets |
209,175
|
281,291
|
254,021 |
| Current liabilities |
142,743
|
202,283
|
188,899 |
| Equity capital |
175,002
|
189,582
|
178,493 |
| - share capital |
15,500
|
21,500
|
21,500 |
| Employees (average) |
71
|
80
|
84 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.8%
|
41.7%
|
40.9% |
| Turnover per employee |
19,151
|
19,476
|
18,482 |
| Profit as a percentage of turnover |
0.3%
|
1.2%
|
1.1% |
| Return on assets (ROA) |
1.7%
|
4.9%
|
4.6% |
| Current ratio |
146.5%
|
139.1%
|
134.5% |
| Return on equity (ROE) |
2.5%
|
9.9%
|
9.9% |
| Change turnover |
-198,369
|
5,605
|
191,958 |
| Change turnover % |
-13%
|
0%
|
14% |
| Chg. No. of employees |
-9
|
-4
|
-6 |
| Chg. No. of employees % |
-11%
|
-5%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.