TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sunfab Hydraulics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,671
|
24,234
|
25,309 |
| Financial expenses |
147
|
107
|
9 |
| Earnings before taxes |
1,224
|
847
|
2,290 |
| EBITDA |
2,106
|
1,680
|
3,028 |
| Total assets |
21,391
|
21,485
|
23,527 |
| Current assets |
13,576
|
13,379
|
15,858 |
| Current liabilities |
5,049
|
5,881
|
4,381 |
| Equity capital |
15,350
|
14,798
|
18,631 |
| - share capital |
749
|
775
|
773 |
| Employees (average) |
108
|
110
|
115 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.8%
|
68.9%
|
79.2% |
| Turnover per employee |
210
|
220
|
220 |
| Profit as a percentage of turnover |
5.4%
|
3.5%
|
9.0% |
| Return on assets (ROA) |
6.4%
|
4.4%
|
9.8% |
| Current ratio |
268.9%
|
227.5%
|
362.0% |
| Return on equity (ROE) |
8.0%
|
5.7%
|
12.3% |
| Change turnover |
-739
|
-1,149
|
1,688 |
| Change turnover % |
-3%
|
-5%
|
7% |
| Chg. No. of employees |
-2
|
-5
|
4 |
| Chg. No. of employees % |
-2%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.