TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sunpine AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,739,558
|
2,650,291
|
2,032,599 |
| Financial expenses |
3,966
|
6,887
|
2,910 |
| Earnings before taxes |
-3,577
|
109,616
|
318,183 |
| EBITDA |
49,301
|
169,197
|
379,877 |
| Total assets |
1,008,792
|
1,184,641
|
1,123,530 |
| Current assets |
697,847
|
815,389
|
726,979 |
| Current liabilities |
209,941
|
313,525
|
283,308 |
| Equity capital |
716,612
|
778,900
|
756,313 |
| - share capital |
4,310
|
4,457
|
4,434 |
| Employees (average) |
82
|
80
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.0%
|
65.7%
|
67.3% |
| Turnover per employee |
21,214
|
33,129
|
26,397 |
| Profit as a percentage of turnover |
-0.2%
|
4.1%
|
15.7% |
| Return on assets (ROA) |
0.0%
|
9.8%
|
28.6% |
| Current ratio |
332.4%
|
260.1%
|
256.6% |
| Return on equity (ROE) |
-0.5%
|
14.1%
|
42.1% |
| Change turnover |
-823,072
|
607,225
|
625,163 |
| Change turnover % |
-32%
|
30%
|
44% |
| Chg. No. of employees |
2
|
3
|
5 |
| Chg. No. of employees % |
3%
|
4%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.