TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundplast, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,431
|
61,870
|
49,860 |
| Financial expenses |
143
|
312
|
120 |
| Earnings before taxes |
5,704
|
7,904
|
1,886 |
| EBITDA |
6,594
|
8,320
|
2,655 |
| Total assets |
34,164
|
29,628
|
20,941 |
| Current assets |
30,589
|
25,585
|
17,875 |
| Current liabilities |
14,422
|
10,693
|
8,441 |
| Equity capital |
19,365
|
16,007
|
9,481 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,920
|
1,933
|
1,994 |
| 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 |
-1,554
|
8,472
|
6,670 |
| 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.