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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sundhem AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 705,522 More Arrow 796,962 Less Arrow 621,501
Financial expenses 232 More Arrow 958 More Arrow 4,358
Earnings before taxes -36,087 More Arrow 50,679 Less Arrow 13,985
EBITDA -38,577 More Arrow 49,928 Less Arrow 16,946
Total assets 1,053,545 Less Arrow 836,829 Less Arrow 615,041
Current assets 437,983 More Arrow 522,100 More Arrow 533,893
Current liabilities 690,513 Less Arrow 319,757 Less Arrow 231,531
Equity capital 346,176 More Arrow 383,636 Less Arrow 339,418
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 15,678 More Arrow 16,265 Less Arrow 13,223
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 -91,440 More Arrow 175,461 Less Arrow 151,860
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.