TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundströms Bil i Kramfors AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
253,838
|
248,698
|
201,226 |
Financial expenses |
355
|
223
|
269 |
Earnings before taxes |
9,604
|
18,541
|
11,016 |
EBITDA |
10,381
|
19,724
|
12,141 |
Total assets |
73,019
|
68,417
|
59,037 |
Current assets |
43,151
|
41,042
|
26,368 |
Current liabilities |
9,413
|
9,222
|
8,357 |
Equity capital |
42,373
|
35,624
|
20,964 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
19
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.0%
|
52.1%
|
35.5% |
Turnover per employee |
15,865
|
13,089
|
11,837 |
Profit as a percentage of turnover |
3.8%
|
7.5%
|
5.5% |
Return on assets (ROA) |
13.6%
|
27.4%
|
19.1% |
Current ratio |
458.4%
|
445.0%
|
315.5% |
Return on equity (ROE) |
22.7%
|
52.0%
|
52.5% |
Change turnover |
5,140
|
47,472
|
45,840 |
Change turnover % |
2%
|
24%
|
30% |
Chg. No. of employees |
-3
|
2
|
1 |
Chg. No. of employees % |
-16%
|
12%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.