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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sundhem AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 473,881 More Arrow 532,557 Less Arrow 451,913
Financial expenses 156 More Arrow 640 More Arrow 3,169
Earnings before taxes -24,239 More Arrow 33,865 Less Arrow 10,169
EBITDA -25,911 More Arrow 33,364 Less Arrow 12,322
Total assets 707,639 Less Arrow 559,197 Less Arrow 447,216
Current assets 294,182 More Arrow 348,885 More Arrow 388,210
Current liabilities 463,800 Less Arrow 213,672 Less Arrow 168,353
Equity capital 232,518 More Arrow 256,358 Less Arrow 246,801
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 45 More Arrow 49 Less Arrow 47

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.9% More Arrow 45.8% More Arrow 55.2%
Turnover per employee 10,531 More Arrow 10,869 Less Arrow 9,615
Profit as a percentage of turnover -5.1% More Arrow 6.4% Less Arrow 2.3%
Return on assets (ROA) -3.4% More Arrow 6.2% Less Arrow 3.0%
Current ratio 63.4% More Arrow 163.3% More Arrow 230.6%
Return on equity (ROE) -10.4% More Arrow 13.2% Less Arrow 4.1%
Change turnover -61,418 More Arrow 117,249 Less Arrow 110,422
Change turnover % -11% More Arrow 28% More Arrow 32%
Chg. No. of employees -4 More Arrow 2 Less Arrow -3
Chg. No. of employees % -8% More Arrow 4% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.