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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sundsvalls Profildekor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,447 Less Arrow 5,390 Less Arrow 4,724
Financial expenses 26 More Arrow 63 More Arrow 79
Earnings before taxes 1,061 Less Arrow 343 Less Arrow -64
EBITDA 1,129 Less Arrow 519 Less Arrow 153
Total assets 2,748 Less Arrow 2,042 More Arrow 4,147
Current assets 2,601 Less Arrow 1,921 Less Arrow 1,848
Current liabilities 1,089 Less Arrow 992 More Arrow 1,433
Equity capital 981 Less Arrow 827 Less Arrow 614
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.7% More Arrow 40.5% Less Arrow 14.8%
Turnover per employee 921 Less Arrow 770 Less Arrow 675
Profit as a percentage of turnover 16.5% Less Arrow 6.4% Less Arrow -1.4%
Return on assets (ROA) 39.6% Less Arrow 19.9% Less Arrow 0.4%
Current ratio 238.8% Less Arrow 193.6% Less Arrow 129.0%
Return on equity (ROE) 108.2% Less Arrow 41.5% Less Arrow -10.4%
Change turnover 1,030 More Arrow 1,048 Less Arrow 12
Change turnover % 19% More Arrow 24% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.