TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sunfab Hydraulics AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 281,644 | 262,856 | 212,309 |
Financial expenses | 103 | 180 | 295 |
Earnings before taxes | 25,480 | 24,041 | 16,398 |
EBITDA | 33,695 | 31,520 | 24,445 |
Total assets | 261,812 | 238,447 | 212,152 |
Current assets | 176,471 | 163,109 | 141,365 |
Current liabilities | 48,756 | 46,625 | 39,306 |
Equity capital | 207,335 | 186,168 | 167,483 |
- share capital | 8,600 | 8,600 | 8,600 |
Employees (average) | 115 | 111 | 108 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 79.2% | 78.1% | 78.9% |
Turnover per employee | 2,449 | 2,368 | 1,966 |
Profit as a percentage of turnover | 9.0% | 9.1% | 7.7% |
Return on assets (ROA) | 9.8% | 10.2% | 7.9% |
Current ratio | 361.9% | 349.8% | 359.7% |
Return on equity (ROE) | 12.3% | 12.9% | 9.8% |
Change turnover | 18,788 | 50,547 | -21,259 |
Change turnover % | 7% | 24% | -9% |
Chg. No. of employees | 4 | 3 | 0 |
Chg. No. of employees % | 4% | 3% | 0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.