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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sundsvall & Timrå Sotningsdistrikt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,014 Less Arrow 1,012 Less Arrow 938
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 67 Less Arrow 15 Less Arrow -22
EBITDA 80 Less Arrow 27 Less Arrow -11
Total assets 265 More Arrow 275 Less Arrow 236
Current assets 199 Less Arrow 196 Less Arrow 173
Current liabilities 144 More Arrow 201 Less Arrow 185
Equity capital 113 Less Arrow 62 Less Arrow 50
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 18 More Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.6% Less Arrow 22.5% Less Arrow 21.2%
Turnover per employee 56 Less Arrow 51 More Arrow 55
Profit as a percentage of turnover 6.6% Less Arrow 1.5% Less Arrow -2.3%
Return on assets (ROA) 25.7% Less Arrow 5.8% Less Arrow -8.9%
Current ratio 138.2% Less Arrow 97.5% Less Arrow 93.5%
Return on equity (ROE) 59.3% Less Arrow 24.2% Less Arrow -44.0%
Change turnover 37 More Arrow 70 Less Arrow 66
Change turnover % 4% More Arrow 7% More Arrow 8%
Chg. No. of employees -2 More Arrow 3 Less Arrow 1
Chg. No. of employees % -10% More Arrow 18% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.