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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sundsvalls Profildekor AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,141 Less Arrow 9,599 Less Arrow 8,066
Financial expenses 12 More Arrow 39 More Arrow 94
Earnings before taxes 1,834 Less Arrow 1,580 Less Arrow 513
EBITDA 1,890 Less Arrow 1,681 Less Arrow 776
Total assets 5,076 Less Arrow 4,091 Less Arrow 3,056
Current assets 4,896 Less Arrow 3,873 Less Arrow 2,874
Current liabilities 2,172 Less Arrow 1,621 Less Arrow 1,485
Equity capital 2,904 Less Arrow 1,461 Less Arrow 1,237
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,690 Less Arrow 1,371 Less Arrow 1,152
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) 63.2% More Arrow 108.1% Less Arrow 41.5%
Change turnover 542 More Arrow 1,533 More Arrow 1,569
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.