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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sundsvalls Profildekor AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 883 Less Arrow 865 Less Arrow 725
Financial expenses 1 More Arrow 4 More Arrow 8
Earnings before taxes 160 Less Arrow 142 Less Arrow 46
EBITDA 165 Less Arrow 151 Less Arrow 70
Total assets 442 Less Arrow 369 Less Arrow 275
Current assets 426 Less Arrow 349 Less Arrow 258
Current liabilities 189 Less Arrow 146 Less Arrow 133
Equity capital 253 Less Arrow 132 Less Arrow 111
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.2% Less Arrow 35.8% More Arrow 40.4%
Turnover per employee 147 Less Arrow 124 Less Arrow 104
Profit as a percentage of turnover 18.1% Less Arrow 16.4% Less Arrow 6.3%
Return on assets (ROA) 36.4% More Arrow 39.6% Less Arrow 19.6%
Current ratio 225.4% More Arrow 239.0% Less Arrow 194.0%
Return on equity (ROE) 63.2% More Arrow 107.6% Less Arrow 41.4%
Change turnover 47 More Arrow 138 More Arrow 141
Change turnover % 6% More Arrow 19% More Arrow 24%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

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.