TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sunfab Hydraulics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
268,557
|
272,400
|
266,411 |
| Financial expenses |
1,737
|
1,199
|
97 |
| Earnings before taxes |
14,504
|
9,522
|
24,102 |
| EBITDA |
24,951
|
18,881
|
31,873 |
| Total assets |
253,402
|
241,509
|
247,651 |
| Current assets |
160,818
|
150,393
|
166,926 |
| Current liabilities |
59,811
|
66,101
|
46,119 |
| Equity capital |
181,839
|
166,340
|
196,121 |
| - share capital |
8,869
|
8,712
|
8,135 |
| 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 |
2,487
|
2,476
|
2,317 |
| 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%
|
361.9% |
| Return on equity (ROE) |
8.0%
|
5.7%
|
12.3% |
| Change turnover |
-8,755
|
-12,914
|
17,772 |
| 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.