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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sunfab Hydraulics AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 188,204 More Arrow 191,131 Less Arrow 157,355
Financial expenses 69 More Arrow 131 More Arrow 219
Earnings before taxes 17,027 More Arrow 17,481 Less Arrow 12,154
EBITDA 22,516 More Arrow 22,919 Less Arrow 18,118
Total assets 174,951 Less Arrow 173,382 Less Arrow 157,239
Current assets 117,924 More Arrow 118,602 Less Arrow 104,774
Current liabilities 32,580 More Arrow 33,903 Less Arrow 29,132
Equity capital 138,548 Less Arrow 135,369 Less Arrow 124,132
- share capital 5,747 More Arrow 6,253 More Arrow 6,374
Employees (average) 115 Less Arrow 111 Less Arrow 108

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 79.2% Less Arrow 78.1% More Arrow 78.9%
Turnover per employee 1,637 More Arrow 1,722 Less Arrow 1,457
Profit as a percentage of turnover 9.0% More Arrow 9.1% Less Arrow 7.7%
Return on assets (ROA) 9.8% More Arrow 10.2% Less Arrow 7.9%
Current ratio 362.0% Less Arrow 349.8% More Arrow 359.7%
Return on equity (ROE) 12.3% More Arrow 12.9% Less Arrow 9.8%
Change turnover 12,555 More Arrow 36,754 Less Arrow -15,756
Change turnover % 7% More Arrow 24% Less Arrow -9%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 4% Less Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.