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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sunplex AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,459 Less Arrow 4,291 Less Arrow 3,412
Financial expenses 21 Equal arrow 21 More Arrow 48
Earnings before taxes 63 Less Arrow 2 Less Arrow -635
EBITDA 135 Less Arrow 73 Less Arrow -522
Total assets 1,669 Less Arrow 1,649 Less Arrow 1,554
Current assets 557 Less Arrow 501 Less Arrow 308
Current liabilities 774 Equal arrow 774 Less Arrow 611
Equity capital 636 Less Arrow 571 More Arrow 619
- share capital 9 Equal arrow 9 More Arrow 10
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 260 Less Arrow 226 Less Arrow 162
Profit as a percentage of turnover 1.2% Less Arrow 0.0% Less Arrow -18.6%
Return on assets (ROA) 5.0% Less Arrow 1.4% Less Arrow -37.8%
Current ratio 72.0% Less Arrow 64.7% Less Arrow 50.4%
Return on equity (ROE) 9.9% Less Arrow 0.4% Less Arrow -102.6%
Change turnover 1,156 Less Arrow 1,155 Less Arrow -2,685
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.