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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sunfab Hydraulics AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 272,400 Less Arrow 266,411 Less Arrow 256,343
Financial expenses 1,199 Less Arrow 97 More Arrow 176
Earnings before taxes 9,522 More Arrow 24,102 Less Arrow 23,445
EBITDA 18,881 More Arrow 31,873 Less Arrow 30,739
Total assets 241,509 More Arrow 247,651 Less Arrow 232,539
Current assets 150,393 More Arrow 166,926 Less Arrow 159,068
Current liabilities 66,101 Less Arrow 46,119 Less Arrow 45,470
Equity capital 166,340 More Arrow 196,121 Less Arrow 181,555
- share capital 8,712 Less Arrow 8,135 More Arrow 8,387
Employees (average) 110 More Arrow 115 Less Arrow 111

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 68.9% More Arrow 79.2% Less Arrow 78.1%
Turnover per employee 2,476 Less Arrow 2,317 Less Arrow 2,309
Profit as a percentage of turnover 3.5% More Arrow 9.0% More Arrow 9.1%
Return on assets (ROA) 4.4% More Arrow 9.8% More Arrow 10.2%
Current ratio 227.5% More Arrow 361.9% Less Arrow 349.8%
Return on equity (ROE) 5.7% More Arrow 12.3% More Arrow 12.9%
Change turnover -12,914 More Arrow 17,772 More Arrow 49,295
Change turnover % -5% More Arrow 7% More Arrow 24%
Chg. No. of employees -5 More Arrow 4 Less Arrow 3
Chg. No. of employees % -4% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.