TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sunne Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,315
|
94,263
|
89,750 |
| Financial expenses |
14,234
|
14,123
|
5,278 |
| Earnings before taxes |
1,453
|
2,061
|
2,265 |
| EBITDA |
27,833
|
30,223
|
18,574 |
| Total assets |
448,520
|
463,332
|
479,366 |
| Current assets |
39,718
|
43,067
|
57,253 |
| Current liabilities |
41,364
|
34,828
|
38,147 |
| Equity capital |
31,379
|
31,813
|
29,587 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
24
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.0%
|
6.9%
|
6.2% |
| Turnover per employee |
4,055
|
4,098
|
4,080 |
| Profit as a percentage of turnover |
1.5%
|
2.2%
|
2.5% |
| Return on assets (ROA) |
3.5%
|
3.5%
|
1.6% |
| Current ratio |
96.0%
|
123.7%
|
150.1% |
| Return on equity (ROE) |
4.6%
|
6.5%
|
7.7% |
| Change turnover |
6,170
|
4,051
|
6,978 |
| Change turnover % |
7%
|
4%
|
8% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
4%
|
5%
|
-8% |
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.