TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sunplex AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,875
|
61,366
|
45,164 |
| Financial expenses |
263
|
239
|
219 |
| Earnings before taxes |
2,578
|
708
|
22 |
| EBITDA |
3,484
|
1,520
|
769 |
| Total assets |
19,101
|
18,762
|
17,355 |
| Current assets |
6,643
|
6,264
|
5,269 |
| Current liabilities |
10,263
|
8,695
|
8,151 |
| Equity capital |
5,978
|
7,146
|
6,011 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,993
|
2,922
|
2,377 |
| Profit as a percentage of turnover |
4.5%
|
1.2%
|
0.0% |
| Return on assets (ROA) |
14.9%
|
5.0%
|
1.4% |
| Current ratio |
64.7%
|
72.0%
|
64.6% |
| Return on equity (ROE) |
43.1%
|
9.9%
|
0.4% |
| Change turnover |
-5,598
|
12,998
|
12,161 |
| 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.