TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sundhem AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
63,583
|
71,616
|
60,771 |
Financial expenses |
21
|
86
|
426 |
Earnings before taxes |
-3,252
|
4,554
|
1,367 |
EBITDA |
-3,477
|
4,487
|
1,657 |
Total assets |
94,948
|
75,198
|
60,140 |
Current assets |
39,472
|
46,916
|
52,205 |
Current liabilities |
62,231
|
28,734
|
22,639 |
Equity capital |
31,198
|
34,474
|
33,189 |
- share capital |
451
|
449
|
489 |
Employees (average) |
45
|
49
|
47 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
32.9%
|
45.8%
|
55.2% |
Turnover per employee |
1,413
|
1,462
|
1,293 |
Profit as a percentage of turnover |
-5.1%
|
6.4%
|
2.2% |
Return on assets (ROA) |
-3.4%
|
6.2%
|
3.0% |
Current ratio |
63.4%
|
163.3%
|
230.6% |
Return on equity (ROE) |
-10.4%
|
13.2%
|
4.1% |
Change turnover |
-8,241
|
15,767
|
14,849 |
Change turnover % |
-11%
|
28%
|
32% |
Chg. No. of employees |
-4
|
2
|
-3 |
Chg. No. of employees % |
-8%
|
4%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.