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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sundplast, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,567 More Arrow 61,074 Less Arrow 52,711
Financial expenses 139 More Arrow 308 Less Arrow 127
Earnings before taxes 5,531 More Arrow 7,802 Less Arrow 1,994
EBITDA 6,394 More Arrow 8,213 Less Arrow 2,807
Total assets 33,127 Less Arrow 29,247 Less Arrow 22,138
Current assets 29,661 Less Arrow 25,256 Less Arrow 18,897
Current liabilities 13,984 Less Arrow 10,555 Less Arrow 8,924
Equity capital 18,777 Less Arrow 15,801 Less Arrow 10,023
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 32 Equal arrow 32 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.7% Less Arrow 54.0% Less Arrow 45.3%
Turnover per employee 1,861 More Arrow 1,909 More Arrow 2,108
Profit as a percentage of turnover 9.3% More Arrow 12.8% Less Arrow 3.8%
Return on assets (ROA) 17.1% More Arrow 27.7% Less Arrow 9.6%
Current ratio 212.1% More Arrow 239.3% Less Arrow 211.8%
Return on equity (ROE) 29.5% More Arrow 49.4% Less Arrow 19.9%
Change turnover -1,507 More Arrow 8,363 Less Arrow 7,051
Change turnover % -2% More Arrow 16% Less Arrow 15%
Chg. No. of employees 0 More Arrow 7 Less Arrow 4
Chg. No. of employees % 0% More Arrow 28% Less Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.