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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sunne Däck- & Lastbilsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,903 More Arrow 10,252 Less Arrow 10,098
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 911 More Arrow 983 Less Arrow 775
EBITDA 942 More Arrow 1,004 Less Arrow 787
Total assets 4,045 Less Arrow 3,750 More Arrow 3,960
Current assets 3,949 Less Arrow 3,624 More Arrow 3,874
Current liabilities 2,381 Less Arrow 2,289 Less Arrow 1,941
Equity capital 1,583 Less Arrow 1,389 More Arrow 1,965
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.1% Less Arrow 37.0% More Arrow 49.6%
Turnover per employee 1,981 More Arrow 2,050 Less Arrow 2,020
Profit as a percentage of turnover 9.2% More Arrow 9.6% Less Arrow 7.7%
Return on assets (ROA) 22.5% More Arrow 26.2% Less Arrow 19.6%
Current ratio 165.9% Less Arrow 158.3% More Arrow 199.6%
Return on equity (ROE) 57.5% More Arrow 70.8% Less Arrow 39.4%
Change turnover -402 More Arrow 972 More Arrow 1,201
Change turnover % -4% More Arrow 10% More Arrow 14%
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.