TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sune Carlssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,422
|
7,035
|
5,807 |
| Financial expenses |
96
|
43
|
32 |
| Earnings before taxes |
217
|
83
|
58 |
| EBITDA |
887
|
681
|
697 |
| Total assets |
4,560
|
4,153
|
5,135 |
| Current assets |
1,644
|
1,518
|
2,734 |
| Current liabilities |
1,064
|
1,275
|
2,324 |
| Equity capital |
1,656
|
1,481
|
1,641 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
29
|
32
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.3%
|
35.7%
|
32.0% |
| Turnover per employee |
221
|
220
|
194 |
| Profit as a percentage of turnover |
3.4%
|
1.2%
|
1.0% |
| Return on assets (ROA) |
6.9%
|
3.0%
|
1.8% |
| Current ratio |
154.5%
|
119.1%
|
117.6% |
| Return on equity (ROE) |
13.1%
|
5.6%
|
3.5% |
| Change turnover |
-634
|
1,698
|
1,306 |
| Change turnover % |
-9%
|
32%
|
29% |
| Chg. No. of employees |
-3
|
2
|
3 |
| Chg. No. of employees % |
-9%
|
7%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.