TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sunplex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,817
|
40,688
|
31,905 |
| Financial expenses |
166
|
159
|
155 |
| Earnings before taxes |
1,624
|
470
|
15 |
| EBITDA |
2,194
|
1,008
|
543 |
| Total assets |
12,029
|
12,440
|
12,260 |
| Current assets |
4,183
|
4,153
|
3,722 |
| Current liabilities |
6,463
|
5,765
|
5,758 |
| Equity capital |
3,765
|
4,738
|
4,247 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
38.1%
|
34.6% |
| Turnover per employee |
1,885
|
1,938
|
1,679 |
| Profit as a percentage of turnover |
4.5%
|
1.2%
|
0.0% |
| Return on assets (ROA) |
14.9%
|
5.1%
|
1.4% |
| Current ratio |
64.7%
|
72.0%
|
64.6% |
| Return on equity (ROE) |
43.1%
|
9.9%
|
0.4% |
| Change turnover |
-3,525
|
8,618
|
8,591 |
| Change turnover % |
-9%
|
27%
|
37% |
| Chg. No. of employees |
-2
|
2
|
-2 |
| Chg. No. of employees % |
-10%
|
11%
|
-10% |
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.