TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sunne Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,841
|
140,341
|
134,310 |
| Financial expenses |
21,917
|
21,027
|
7,899 |
| Earnings before taxes |
2,238
|
3,069
|
3,389 |
| EBITDA |
42,856
|
44,996
|
27,796 |
| Total assets |
690,606
|
689,816
|
717,363 |
| Current assets |
61,156
|
64,119
|
85,678 |
| Current liabilities |
63,690
|
51,853
|
57,087 |
| Equity capital |
48,316
|
47,363
|
44,276 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
6,243
|
6,102
|
6,105 |
| 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 |
9,500
|
6,031
|
10,443 |
| 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.