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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sunne Däck- & Lastbilsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,936 Less Arrow 14,512 Less Arrow 13,544
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,374 More Arrow 1,391 Less Arrow 1,040
EBITDA 1,420 More Arrow 1,421 Less Arrow 1,056
Total assets 6,100 Less Arrow 5,308 More Arrow 5,311
Current assets 5,957 Less Arrow 5,131 More Arrow 5,196
Current liabilities 3,591 Less Arrow 3,240 Less Arrow 2,603
Equity capital 2,388 Less Arrow 1,967 More Arrow 2,636
- share capital 122 Less Arrow 114 More Arrow 117
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.1% Less Arrow 37.1% More Arrow 49.6%
Turnover per employee 2,987 Less Arrow 2,902 Less Arrow 2,709
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 158.4% More Arrow 199.6%
Return on equity (ROE) 57.5% More Arrow 70.7% Less Arrow 39.5%
Change turnover -606 More Arrow 1,375 More Arrow 1,611
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.