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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sunfab Hydraulics AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 169,123 More Arrow 180,611 More Arrow 188,204
Financial expenses 1,094 Less Arrow 795 Less Arrow 69
Earnings before taxes 9,134 Less Arrow 6,314 More Arrow 17,027
EBITDA 15,713 Less Arrow 12,519 More Arrow 22,516
Total assets 159,580 More Arrow 160,129 More Arrow 174,951
Current assets 101,275 Less Arrow 99,715 More Arrow 117,924
Current liabilities 37,666 More Arrow 43,827 Less Arrow 32,580
Equity capital 114,513 Less Arrow 110,289 More Arrow 138,548
- share capital 5,585 More Arrow 5,776 Less Arrow 5,747
Employees (average) 108 More Arrow 110 More Arrow 115

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 71.8% Less Arrow 68.9% More Arrow 79.2%
Turnover per employee 1,566 More Arrow 1,642 Less Arrow 1,637
Profit as a percentage of turnover 5.4% Less Arrow 3.5% More Arrow 9.0%
Return on assets (ROA) 6.4% Less Arrow 4.4% More Arrow 9.8%
Current ratio 268.9% Less Arrow 227.5% More Arrow 362.0%
Return on equity (ROE) 8.0% Less Arrow 5.7% More Arrow 12.3%
Change turnover -5,513 Less Arrow -8,563 More Arrow 12,555
Change turnover % -3% Less Arrow -5% More Arrow 7%
Chg. No. of employees -2 Less Arrow -5 More Arrow 4
Chg. No. of employees % -2% Less Arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.