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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sundsvall & Timrå Sotningsdistrikt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,540 Less Arrow 6,978 More Arrow 7,056
Financial expenses 11 Less Arrow 9 Less Arrow 5
Earnings before taxes 113 Less Arrow -162 More Arrow 65
EBITDA 204 Less Arrow -83 More Arrow 160
Total assets 2,048 Less Arrow 1,753 Less Arrow 1,451
Current assets 1,462 Less Arrow 1,283 Less Arrow 819
Current liabilities 1,500 Less Arrow 1,379 Less Arrow 1,045
Equity capital 461 Less Arrow 374 More Arrow 406
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.5% Less Arrow 21.3% More Arrow 28.0%
Turnover per employee 377 More Arrow 410 More Arrow 441
Profit as a percentage of turnover 1.5% Less Arrow -2.3% More Arrow 0.9%
Return on assets (ROA) 6.1% Less Arrow -8.7% More Arrow 4.8%
Current ratio 97.5% Less Arrow 93.0% Less Arrow 78.4%
Return on equity (ROE) 24.5% Less Arrow -43.3% More Arrow 16.0%
Change turnover 525 Less Arrow 494 More Arrow 707
Change turnover % 7% More Arrow 8% More Arrow 11%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 18% Less Arrow 6% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.