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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sundsvall & Timrå Sotningsdistrikt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,225 Less Arrow 10,443 Less Arrow 9,704
Financial expenses 16 Less Arrow 13 Less Arrow 7
Earnings before taxes 168 Less Arrow -243 More Arrow 90
EBITDA 303 Less Arrow -124 More Arrow 220
Total assets 3,049 Less Arrow 2,623 Less Arrow 1,996
Current assets 2,176 Less Arrow 1,920 Less Arrow 1,127
Current liabilities 2,233 Less Arrow 2,064 Less Arrow 1,437
Equity capital 687 Less Arrow 559 Equal arrow 559
- share capital 100 Equal arrow 100 Equal arrow 100
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 561 More Arrow 614 Less Arrow 606
Profit as a percentage of turnover 1.5% Less Arrow -2.3% More Arrow 0.9%
Return on assets (ROA) 6.0% Less Arrow -8.8% More Arrow 4.9%
Current ratio 97.4% Less Arrow 93.0% Less Arrow 78.4%
Return on equity (ROE) 24.5% Less Arrow -43.5% More Arrow 16.1%
Change turnover 782 Less Arrow 739 More Arrow 973
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.