TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sunne Däck- & Lastbilsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,165
|
1,329
|
1,379 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
88
|
122
|
132 |
| EBITDA |
92
|
126
|
135 |
| Total assets |
490
|
543
|
504 |
| Current assets |
479
|
530
|
487 |
| Current liabilities |
276
|
319
|
308 |
| Equity capital |
205
|
212
|
187 |
| - share capital |
9
|
11
|
11 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.8%
|
39.0%
|
37.1% |
| Turnover per employee |
233
|
266
|
276 |
| Profit as a percentage of turnover |
7.6%
|
9.2%
|
9.6% |
| Return on assets (ROA) |
18.0%
|
22.5%
|
26.2% |
| Current ratio |
173.6%
|
166.1%
|
158.1% |
| Return on equity (ROE) |
42.9%
|
57.5%
|
70.6% |
| Change turnover |
-119
|
-54
|
131 |
| Change turnover % |
-9%
|
-4%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.