TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundström Safety Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
335,879
|
309,552
|
257,182 |
| Financial expenses |
8
|
3
|
50 |
| Earnings before taxes |
78,762
|
64,593
|
51,916 |
| EBITDA |
79,653
|
70,977
|
58,725 |
| Total assets |
335,081
|
295,721
|
249,137 |
| Current assets |
228,084
|
198,281
|
152,278 |
| Current liabilities |
44,126
|
44,880
|
35,782 |
| Equity capital |
266,666
|
228,934
|
194,706 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
125
|
117
|
119 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
79.6%
|
77.4%
|
78.2% |
| Turnover per employee |
2,687
|
2,646
|
2,161 |
| Profit as a percentage of turnover |
23.4%
|
20.9%
|
20.2% |
| Return on assets (ROA) |
23.5%
|
21.8%
|
20.9% |
| Current ratio |
516.9%
|
441.8%
|
425.6% |
| Return on equity (ROE) |
29.5%
|
28.2%
|
26.7% |
| Change turnover |
36,566
|
51,046
|
27,893 |
| Change turnover % |
12%
|
20%
|
12% |
| Chg. No. of employees |
8
|
-2
|
-1 |
| Chg. No. of employees % |
7%
|
-2%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.