TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sunne Fastighets AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
140,341
|
134,310
|
123,867 |
Financial expenses |
21,027
|
7,899
|
5,158 |
Earnings before taxes |
3,069
|
3,389
|
-11,721 |
EBITDA |
44,996
|
27,796
|
20,070 |
Total assets |
689,816
|
717,363
|
585,053 |
Current assets |
64,119
|
85,678
|
48,226 |
Current liabilities |
51,853
|
57,087
|
57,177 |
Equity capital |
47,363
|
44,276
|
22,876 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
23
|
22
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.9%
|
6.2%
|
3.9% |
Turnover per employee |
6,102
|
6,105
|
5,161 |
Profit as a percentage of turnover |
2.2%
|
2.5%
|
-9.5% |
Return on assets (ROA) |
3.5%
|
1.6%
|
-1.1% |
Current ratio |
123.7%
|
150.1%
|
84.3% |
Return on equity (ROE) |
6.5%
|
7.7%
|
-51.2% |
Change turnover |
6,031
|
10,443
|
-3,833 |
Change turnover % |
4%
|
8%
|
-3% |
Chg. No. of employees |
1
|
-2
|
-1 |
Chg. No. of employees % |
5%
|
-8%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.