TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sundsporten AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
78,350
|
93,109
|
96,313 |
| Financial expenses |
350
|
205
|
185 |
| Earnings before taxes |
3,416
|
3,035
|
4,262 |
| EBITDA |
5,099
|
4,610
|
5,668 |
| Total assets |
41,572
|
43,088
|
39,284 |
| Current assets |
24,572
|
26,782
|
22,675 |
| Current liabilities |
10,837
|
13,542
|
7,882 |
| Equity capital |
28,343
|
27,257
|
28,943 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
155
|
154
|
148 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
68.2%
|
63.3%
|
73.7% |
| Turnover per employee |
505
|
605
|
651 |
| Profit as a percentage of turnover |
4.4%
|
3.3%
|
4.4% |
| Return on assets (ROA) |
9.1%
|
7.5%
|
11.3% |
| Current ratio |
226.7%
|
197.8%
|
287.7% |
| Return on equity (ROE) |
12.1%
|
11.1%
|
14.7% |
| Change turnover |
-15,030
|
4,598
|
6,582 |
| Change turnover % |
-16%
|
5%
|
7% |
| Chg. No. of employees |
1
|
6
|
-2 |
| Chg. No. of employees % |
1%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.