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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sunne Däck- & Lastbilsservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,382 More Arrow 14,744 More Arrow 15,342
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,006 More Arrow 1,356 More Arrow 1,471
EBITDA 1,053 More Arrow 1,402 More Arrow 1,502
Total assets 5,633 More Arrow 6,022 Less Arrow 5,612
Current assets 5,497 More Arrow 5,880 Less Arrow 5,424
Current liabilities 3,168 More Arrow 3,545 Less Arrow 3,425
Equity capital 2,357 Equal arrow 2,357 Less Arrow 2,079
- share capital 100 More Arrow 120 Equal arrow 120
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.8% Less Arrow 39.1% Less Arrow 37.0%
Turnover per employee 2,676 More Arrow 2,949 More Arrow 3,068
Profit as a percentage of turnover 7.5% More Arrow 9.2% More Arrow 9.6%
Return on assets (ROA) 17.9% More Arrow 22.5% More Arrow 26.2%
Current ratio 173.5% Less Arrow 165.9% Less Arrow 158.4%
Return on equity (ROE) 42.7% More Arrow 57.5% More Arrow 70.8%
Change turnover -1,362 More Arrow -598 More Arrow 1,454
Change turnover % -9% More Arrow -4% More Arrow 10%
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 2024/12 2023/12 2022/12
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.