TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundströms Bil i Kramfors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
214,265
|
253,838
|
248,698 |
| Financial expenses |
317
|
355
|
223 |
| Earnings before taxes |
5,421
|
9,604
|
18,541 |
| EBITDA |
6,243
|
10,381
|
19,724 |
| Total assets |
75,742
|
73,019
|
68,417 |
| Current assets |
44,696
|
43,151
|
41,042 |
| Current liabilities |
14,033
|
9,413
|
9,222 |
| Equity capital |
41,356
|
42,373
|
35,624 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,316
|
15,865
|
13,089 |
| 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%
|
445.0% |
| Return on equity (ROE) |
13.1%
|
22.7%
|
52.0% |
| Change turnover |
-39,573
|
5,140
|
47,472 |
| 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.