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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sunplex AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,688 Less Arrow 31,905 Less Arrow 25,370
Financial expenses 159 Less Arrow 155 More Arrow 355
Earnings before taxes 470 Less Arrow 15 Less Arrow -4,721
EBITDA 1,008 Less Arrow 543 Less Arrow -3,879
Total assets 12,440 Less Arrow 12,260 Less Arrow 11,557
Current assets 4,153 Less Arrow 3,722 Less Arrow 2,293
Current liabilities 5,765 Less Arrow 5,758 Less Arrow 4,540
Equity capital 4,738 Less Arrow 4,247 More Arrow 4,605
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 Less Arrow 19 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 34.6% More Arrow 39.8%
Turnover per employee 1,938 Less Arrow 1,679 Less Arrow 1,208
Profit as a percentage of turnover 1.2% Less Arrow 0.0% Less Arrow -18.6%
Return on assets (ROA) 5.1% Less Arrow 1.4% Less Arrow -37.8%
Current ratio 72.0% Less Arrow 64.6% Less Arrow 50.5%
Return on equity (ROE) 9.9% Less Arrow 0.4% Less Arrow -102.5%
Change turnover 8,618 Less Arrow 8,591 Less Arrow -19,966
Change turnover % 27% More Arrow 37% Less Arrow -44%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 11% Less Arrow -10% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.