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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sundsporten AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 880,702 More Arrow 980,106 Less Arrow 960,574
Financial expenses 3,931 Less Arrow 2,160 Less Arrow 1,848
Earnings before taxes 38,401 Less Arrow 31,944 More Arrow 42,504
EBITDA 57,314 Less Arrow 48,532 More Arrow 56,525
Total assets 467,297 Less Arrow 453,565 Less Arrow 391,803
Current assets 276,202 More Arrow 281,918 Less Arrow 226,150
Current liabilities 121,818 More Arrow 142,544 Less Arrow 78,614
Equity capital 318,590 Less Arrow 286,918 More Arrow 288,661
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 155 Less Arrow 154 Less Arrow 148

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 68.2% Less Arrow 63.3% More Arrow 73.7%
Turnover per employee 5,682 More Arrow 6,364 More Arrow 6,490
Profit as a percentage of turnover 4.4% Less Arrow 3.3% More Arrow 4.4%
Return on assets (ROA) 9.1% Less Arrow 7.5% More Arrow 11.3%
Current ratio 226.7% Less Arrow 197.8% More Arrow 287.7%
Return on equity (ROE) 12.1% Less Arrow 11.1% More Arrow 14.7%
Change turnover -168,949 More Arrow 48,401 More Arrow 65,645
Change turnover % -16% More Arrow 5% More Arrow 7%
Chg. No. of employees 1 More Arrow 6 Less Arrow -2
Chg. No. of employees % 1% More Arrow 4% Less Arrow -1%

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.