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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sunplex AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,366 Less Arrow 45,164 Less Arrow 34,026
Financial expenses 239 Less Arrow 219 More Arrow 476
Earnings before taxes 708 Less Arrow 22 Less Arrow -6,331
EBITDA 1,520 Less Arrow 769 Less Arrow -5,202
Total assets 18,762 Less Arrow 17,355 Less Arrow 15,500
Current assets 6,264 Less Arrow 5,269 Less Arrow 3,075
Current liabilities 8,695 Less Arrow 8,151 Less Arrow 6,089
Equity capital 7,146 Less Arrow 6,011 More Arrow 6,176
- share capital 101 Less Arrow 95 More Arrow 98
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 2,922 Less Arrow 2,377 Less Arrow 1,620
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 64.6% Less Arrow 50.5%
Return on equity (ROE) 9.9% Less Arrow 0.4% Less Arrow -102.5%
Change turnover 12,998 Less Arrow 12,161 Less Arrow -26,778
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.