TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundström Safety Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
517,168
|
460,866
|
384,868 |
| Financial expenses |
12
|
5
|
75 |
| Earnings before taxes |
121,273
|
96,167
|
77,691 |
| EBITDA |
122,646
|
105,672
|
87,881 |
| Total assets |
515,940
|
440,274
|
372,829 |
| Current assets |
351,192
|
295,204
|
227,882 |
| Current liabilities |
67,943
|
66,818
|
53,547 |
| Equity capital |
410,597
|
340,840
|
291,374 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,137
|
3,939
|
3,234 |
| 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 |
56,302
|
75,998
|
41,742 |
| 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.