TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundström Safety Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
466,872
|
364,052
|
334,624 |
Financial expenses |
5
|
71
|
134 |
Earnings before taxes |
97,420
|
73,489
|
62,934 |
EBITDA |
107,049
|
83,128
|
72,149 |
Total assets |
446,012
|
352,664
|
340,882 |
Current assets |
299,051
|
215,556
|
204,400 |
Current liabilities |
67,689
|
50,651
|
64,998 |
Equity capital |
345,282
|
275,614
|
250,941 |
- share capital |
51
|
47
|
49 |
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 |
3,990
|
3,059
|
2,789 |
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 |
76,988
|
39,484
|
-90,016 |
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
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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.