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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 2023/12 2022/12 2021/12
Turnover 9,599 Less Arrow 8,066 Less Arrow 6,497
Financial expenses 39 More Arrow 94 More Arrow 108
Earnings before taxes 1,580 Less Arrow 513 Less Arrow -88
EBITDA 1,681 Less Arrow 776 Less Arrow 211
Total assets 4,091 Less Arrow 3,056 More Arrow 5,703
Current assets 3,873 Less Arrow 2,874 Less Arrow 2,541
Current liabilities 1,621 Less Arrow 1,485 More Arrow 1,971
Equity capital 1,461 Less Arrow 1,237 Less Arrow 845
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,371 Less Arrow 1,152 Less Arrow 928
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 238.9% Less Arrow 193.5% Less Arrow 128.9%
Return on equity (ROE) 108.1% Less Arrow 41.5% Less Arrow -10.4%
Change turnover 1,533 More Arrow 1,569 Less Arrow 16
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.