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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sundsvalls Profildekor AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,458 Less Arrow 9,724 Less Arrow 7,630
Financial expenses 12 More Arrow 40 More Arrow 89
Earnings before taxes 1,891 Less Arrow 1,601 Less Arrow 485
EBITDA 1,949 Less Arrow 1,703 Less Arrow 734
Total assets 5,235 Less Arrow 4,144 Less Arrow 2,891
Current assets 5,049 Less Arrow 3,923 Less Arrow 2,719
Current liabilities 2,240 Less Arrow 1,642 Less Arrow 1,405
Equity capital 2,995 Less Arrow 1,480 Less Arrow 1,170
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.2% Less Arrow 35.7% More Arrow 40.5%
Turnover per employee 1,743 Less Arrow 1,389 Less Arrow 1,090
Profit as a percentage of turnover 18.1% Less Arrow 16.5% Less Arrow 6.4%
Return on assets (ROA) 36.4% More Arrow 39.6% Less Arrow 19.9%
Current ratio 225.4% More Arrow 238.9% Less Arrow 193.5%
Return on equity (ROE) 63.1% More Arrow 108.2% Less Arrow 41.5%
Change turnover 559 More Arrow 1,553 Less Arrow 1,484
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.