TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sundsvalls International Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
345
|
212
|
164 |
| Financial expenses |
15
|
8
|
2 |
| Earnings before taxes |
58
|
14
|
2 |
| EBITDA |
73
|
22
|
4 |
| Total assets |
270
|
240
|
169 |
| Current assets |
270
|
240
|
169 |
| Current liabilities |
51
|
58
|
38 |
| Equity capital |
134
|
91
|
80 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.6%
|
37.9%
|
47.3% |
| Turnover per employee |
345
|
212 | |
| Profit as a percentage of turnover |
16.8%
|
6.6%
|
1.2% |
| Return on assets (ROA) |
27.0%
|
9.2%
|
2.4% |
| Current ratio |
529.4%
|
413.8%
|
444.7% |
| Return on equity (ROE) |
43.3%
|
15.4%
|
2.5% |
| Change turnover |
139
|
48
|
-12 |
| Change turnover % |
68%
|
29%
|
-7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 0% |
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.