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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sunfab Hydraulics AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 268,896 More Arrow 281,644 Less Arrow 262,856
Financial expenses 1,184 Less Arrow 103 More Arrow 180
Earnings before taxes 9,400 More Arrow 25,480 Less Arrow 24,041
EBITDA 18,638 More Arrow 33,695 Less Arrow 31,520
Total assets 238,402 More Arrow 261,812 Less Arrow 238,447
Current assets 148,458 More Arrow 176,471 Less Arrow 163,109
Current liabilities 65,251 Less Arrow 48,756 Less Arrow 46,625
Equity capital 164,200 More Arrow 207,335 Less Arrow 186,168
- share capital 8,600 Equal arrow 8,600 Equal arrow 8,600
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 2,445 More Arrow 2,449 Less Arrow 2,368
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 -12,748 More Arrow 18,788 More Arrow 50,547
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.