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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sundhem AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 714,716 More Arrow 753,856 Less Arrow 606,102
Financial expenses 235 More Arrow 906 More Arrow 4,250
Earnings before taxes -36,557 More Arrow 47,938 Less Arrow 13,638
EBITDA -39,080 More Arrow 47,228 Less Arrow 16,526
Total assets 1,067,275 Less Arrow 791,567 Less Arrow 599,802
Current assets 443,691 More Arrow 493,861 More Arrow 520,664
Current liabilities 699,512 Less Arrow 302,462 Less Arrow 225,794
Equity capital 350,687 More Arrow 362,886 Less Arrow 331,008
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
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 15,883 Less Arrow 15,385 Less Arrow 12,896
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 -92,632 More Arrow 165,971 Less Arrow 148,097
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.