TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundsporten AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
869,373
|
1,036,149
|
984,980 |
Financial expenses |
3,880
|
2,284
|
1,895 |
Earnings before taxes |
37,907
|
33,771
|
43,584 |
EBITDA |
56,577
|
51,307
|
57,961 |
Total assets |
461,286
|
479,500
|
401,758 |
Current assets |
272,649
|
298,038
|
231,896 |
Current liabilities |
120,251
|
150,695
|
80,611 |
Equity capital |
314,492
|
303,324
|
295,995 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
5,609
|
6,728
|
6,655 |
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 |
-166,776
|
51,169
|
67,313 |
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.