TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sunfab Hydraulics AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
24,234
|
25,309
|
25,702 |
| Financial expenses |
107
|
9
|
18 |
| Earnings before taxes |
847
|
2,290
|
2,351 |
| EBITDA |
1,680
|
3,028
|
3,082 |
| Total assets |
21,485
|
23,527
|
23,316 |
| Current assets |
13,379
|
15,858
|
15,949 |
| Current liabilities |
5,881
|
4,381
|
4,559 |
| Equity capital |
14,798
|
18,631
|
18,204 |
| - share capital |
775
|
773
|
841 |
| Employees (average) |
110
|
115
|
111 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
68.9%
|
79.2%
|
78.1% |
| Turnover per employee |
220
|
220
|
232 |
| Profit as a percentage of turnover |
3.5%
|
9.0%
|
9.1% |
| Return on assets (ROA) |
4.4%
|
9.8%
|
10.2% |
| Current ratio |
227.5%
|
362.0%
|
349.8% |
| Return on equity (ROE) |
5.7%
|
12.3%
|
12.9% |
| Change turnover |
-1,149
|
1,688
|
4,943 |
| Change turnover % |
-5%
|
7%
|
24% |
| Chg. No. of employees |
-5
|
4
|
3 |
| Chg. No. of employees % |
-4%
|
4%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.