TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sundplast, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,186
|
5,504
|
4,737 |
| Financial expenses |
12
|
28
|
11 |
| Earnings before taxes |
482
|
703
|
179 |
| EBITDA |
557
|
740
|
252 |
| Total assets |
2,884
|
2,636
|
1,989 |
| Current assets |
2,582
|
2,276
|
1,698 |
| Current liabilities |
1,217
|
951
|
802 |
| Equity capital |
1,635
|
1,424
|
901 |
| - share capital |
44
|
45
|
45 |
| 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 |
162
|
172
|
189 |
| Profit as a percentage of turnover |
9.3%
|
12.8%
|
3.8% |
| Return on assets (ROA) |
17.1%
|
27.7%
|
9.6% |
| Current ratio |
212.2%
|
239.3%
|
211.7% |
| Return on equity (ROE) |
29.5%
|
49.4%
|
19.9% |
| Change turnover |
-131
|
754
|
634 |
| 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.