TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundsporten AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
583,936
|
692,389
|
716,210 |
Financial expenses |
2,606
|
1,526
|
1,378 |
Earnings before taxes |
25,461
|
22,567
|
31,691 |
EBITDA |
38,001
|
34,285
|
42,145 |
Total assets |
309,834
|
320,418
|
292,131 |
Current assets |
183,131
|
199,159
|
168,619 |
Current liabilities |
80,770
|
100,699
|
58,615 |
Equity capital |
211,236
|
202,691
|
215,227 |
- share capital |
269
|
267
|
291 |
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 |
3,767
|
4,496
|
4,839 |
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 |
-112,019
|
34,193
|
48,945 |
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
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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.