TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundplast, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,686
|
41,022
|
35,223 |
| Financial expenses |
90
|
207
|
85 |
| Earnings before taxes |
3,592
|
5,240
|
1,332 |
| EBITDA |
4,153
|
5,516
|
1,876 |
| Total assets |
21,515
|
19,644
|
14,793 |
| Current assets |
19,264
|
16,964
|
12,628 |
| Current liabilities |
9,082
|
7,090
|
5,963 |
| Equity capital |
12,195
|
10,613
|
6,698 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
32
|
32
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.7%
|
54.0%
|
45.3% |
| Turnover per employee |
1,209
|
1,282
|
1,409 |
| Profit as a percentage of turnover |
9.3%
|
12.8%
|
3.8% |
| Return on assets (ROA) |
17.1%
|
27.7%
|
9.6% |
| Current ratio |
212.1%
|
239.3%
|
211.8% |
| Return on equity (ROE) |
29.5%
|
49.4%
|
19.9% |
| Change turnover |
-979
|
5,617
|
4,712 |
| Change turnover % |
-2%
|
16%
|
15% |
| Chg. No. of employees |
0
|
7
|
4 |
| Chg. No. of employees % |
0%
|
28%
|
19% |
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.