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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 260,407 More Arrow 268,896 More Arrow 281,644
Financial expenses 1,684 Less Arrow 1,184 Less Arrow 103
Earnings before taxes 14,064 Less Arrow 9,400 More Arrow 25,480
EBITDA 24,194 Less Arrow 18,638 More Arrow 33,695
Total assets 245,712 Less Arrow 238,402 More Arrow 261,812
Current assets 155,938 Less Arrow 148,458 More Arrow 176,471
Current liabilities 57,996 More Arrow 65,251 Less Arrow 48,756
Equity capital 176,321 Less Arrow 164,200 More Arrow 207,335
- share capital 8,600 Equal arrow 8,600 Equal arrow 8,600
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 2,411 More Arrow 2,445 More Arrow 2,449
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 361.9%
Return on equity (ROE) 8.0% Less Arrow 5.7% More Arrow 12.3%
Change turnover -8,489 Less Arrow -12,748 More Arrow 18,788
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.