TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundströms Bil i Kramfors AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
220,971
|
257,146
|
235,247 |
| Financial expenses |
327
|
360
|
211 |
| Earnings before taxes |
5,591
|
9,729
|
17,538 |
| EBITDA |
6,438
|
10,516
|
18,657 |
| Total assets |
78,113
|
73,971
|
64,717 |
| Current assets |
46,095
|
43,713
|
38,822 |
| Current liabilities |
14,472
|
9,536
|
8,723 |
| Equity capital |
42,650
|
42,925
|
33,697 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
23
|
16
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
58.0%
|
52.1% |
| Turnover per employee |
9,607
|
16,072
|
12,381 |
| Profit as a percentage of turnover |
2.5%
|
3.8%
|
7.5% |
| Return on assets (ROA) |
7.6%
|
13.6%
|
27.4% |
| Current ratio |
318.5%
|
458.4%
|
445.1% |
| Return on equity (ROE) |
13.1%
|
22.7%
|
52.0% |
| Change turnover |
-40,812
|
5,207
|
44,904 |
| Change turnover % |
-16%
|
2%
|
24% |
| Chg. No. of employees |
7
|
-3
|
2 |
| Chg. No. of employees % |
44%
|
-16%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.