TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sune Carlssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,253
|
78,290
|
59,392 |
| Financial expenses |
1,064
|
484
|
328 |
| Earnings before taxes |
2,412
|
921
|
594 |
| EBITDA |
9,846
|
7,578
|
7,129 |
| Total assets |
50,600
|
46,214
|
52,517 |
| Current assets |
18,242
|
16,896
|
27,957 |
| Current liabilities |
11,810
|
14,184
|
23,765 |
| Equity capital |
18,372
|
16,483
|
16,781 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,457
|
2,447
|
1,980 |
| 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 |
-7,037
|
18,898
|
13,358 |
| 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.