TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sune Carlssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,682
|
71,253
|
78,290 |
| Financial expenses |
1,194
|
1,064
|
484 |
| Earnings before taxes |
1,644
|
2,412
|
921 |
| EBITDA |
9,617
|
9,846
|
7,578 |
| Total assets |
50,807
|
50,600
|
46,214 |
| Current assets |
12,853
|
18,242
|
16,896 |
| Current liabilities |
12,455
|
11,810
|
14,184 |
| Equity capital |
16,436
|
18,372
|
16,483 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
29
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
36.3%
|
35.7% |
| Turnover per employee |
2,096
|
2,457
|
2,447 |
| Profit as a percentage of turnover |
2.8%
|
3.4%
|
1.2% |
| Return on assets (ROA) |
5.6%
|
6.9%
|
3.0% |
| Current ratio |
103.2%
|
154.5%
|
119.1% |
| Return on equity (ROE) |
10.0%
|
13.1%
|
5.6% |
| Change turnover |
-12,571
|
-7,037
|
18,898 |
| Change turnover % |
-18%
|
-9%
|
32% |
| Chg. No. of employees |
-1
|
-3
|
2 |
| Chg. No. of employees % |
-3%
|
-9%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.