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

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 Less Arrow 262,856 Less Arrow 212,309
Financial expenses 103 More Arrow 180 More Arrow 295
Earnings before taxes 25,480 Less Arrow 24,041 Less Arrow 16,398
EBITDA 33,695 Less Arrow 31,520 Less Arrow 24,445
Total assets 261,812 Less Arrow 238,447 Less Arrow 212,152
Current assets 176,471 Less Arrow 163,109 Less Arrow 141,365
Current liabilities 48,756 Less Arrow 46,625 Less Arrow 39,306
Equity capital 207,335 Less Arrow 186,168 Less Arrow 167,483
- share capital 8,600 Equal arrow 8,600 Equal arrow 8,600
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 2,449 Less Arrow 2,368 Less Arrow 1,966
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 361.9% Less Arrow 349.8% More Arrow 359.7%
Return on equity (ROE) 12.3% More Arrow 12.9% Less Arrow 9.8%
Change turnover 18,788 More Arrow 50,547 Less Arrow -21,259
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.