TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sundström Safety Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
41,534
|
34,585
|
33,551 |
| Financial expenses |
0
|
7
|
13 |
| Earnings before taxes |
8,667
|
6,981
|
6,310 |
| EBITDA |
9,523
|
7,897
|
7,234 |
| Total assets |
39,679
|
33,503
|
34,179 |
| Current assets |
26,605
|
20,478
|
20,494 |
| Current liabilities |
6,022
|
4,812
|
6,517 |
| Equity capital |
30,717
|
26,183
|
25,161 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
117
|
119
|
120 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
77.4%
|
78.2%
|
73.6% |
| Turnover per employee |
355
|
291
|
280 |
| Profit as a percentage of turnover |
20.9%
|
20.2%
|
18.8% |
| Return on assets (ROA) |
21.8%
|
20.9%
|
18.5% |
| Current ratio |
441.8%
|
425.6%
|
314.5% |
| Return on equity (ROE) |
28.2%
|
26.7%
|
25.1% |
| Change turnover |
6,849
|
3,751
|
-9,026 |
| Change turnover % |
20%
|
12%
|
-21% |
| Chg. No. of employees |
-2
|
-1
|
7 |
| Chg. No. of employees % |
-2%
|
-1%
|
6% |
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.