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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 2023/12 2022/12 2021/12
Turnover 14,744 More Arrow 15,342 Less Arrow 13,888
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,356 More Arrow 1,471 Less Arrow 1,066
EBITDA 1,402 More Arrow 1,502 Less Arrow 1,083
Total assets 6,022 Less Arrow 5,612 Less Arrow 5,446
Current assets 5,880 Less Arrow 5,424 Less Arrow 5,328
Current liabilities 3,545 Less Arrow 3,425 Less Arrow 2,669
Equity capital 2,357 Less Arrow 2,079 More Arrow 2,703
- share capital 120 Equal arrow 120 Equal arrow 120
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 2,949 More Arrow 3,068 Less Arrow 2,778
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 70.8% Less Arrow 39.4%
Change turnover -598 More Arrow 1,454 More Arrow 1,652
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.