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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sundström Safety Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 460,866 Less Arrow 384,868 Less Arrow 343,126
Financial expenses 5 More Arrow 75 More Arrow 137
Earnings before taxes 96,167 Less Arrow 77,691 Less Arrow 64,533
EBITDA 105,672 Less Arrow 87,881 Less Arrow 73,982
Total assets 440,274 Less Arrow 372,829 Less Arrow 349,543
Current assets 295,204 Less Arrow 227,882 Less Arrow 209,593
Current liabilities 66,818 Less Arrow 53,547 More Arrow 66,649
Equity capital 340,840 Less Arrow 291,374 Less Arrow 257,317
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 117 More Arrow 119 More Arrow 120

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 77.4% More Arrow 78.2% Less Arrow 73.6%
Turnover per employee 3,939 Less Arrow 3,234 Less Arrow 2,859
Profit as a percentage of turnover 20.9% Less Arrow 20.2% Less Arrow 18.8%
Return on assets (ROA) 21.8% Less Arrow 20.9% Less Arrow 18.5%
Current ratio 441.8% Less Arrow 425.6% Less Arrow 314.5%
Return on equity (ROE) 28.2% Less Arrow 26.7% Less Arrow 25.1%
Change turnover 75,998 Less Arrow 41,742 Less Arrow -92,303
Change turnover % 20% Less Arrow 12% Less Arrow -21%
Chg. No. of employees -2 More Arrow -1 More Arrow 7
Chg. No. of employees % -2% More Arrow -1% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.