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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sunplex AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,149 More Arrow 60,577 Less Arrow 47,746
Financial expenses 255 Less Arrow 236 Less Arrow 232
Earnings before taxes 2,500 Less Arrow 699 Less Arrow 23
EBITDA 3,378 Less Arrow 1,500 Less Arrow 813
Total assets 18,521 Equal arrow 18,521 Less Arrow 18,347
Current assets 6,441 Less Arrow 6,183 Less Arrow 5,570
Current liabilities 9,952 Less Arrow 8,583 More Arrow 8,617
Equity capital 5,797 More Arrow 7,054 Less Arrow 6,355
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 More Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% More Arrow 38.1% Less Arrow 34.6%
Turnover per employee 2,903 Less Arrow 2,885 Less Arrow 2,513
Profit as a percentage of turnover 4.5% Less Arrow 1.2% Less Arrow 0.0%
Return on assets (ROA) 14.9% Less Arrow 5.0% Less Arrow 1.4%
Current ratio 64.7% More Arrow 72.0% Less Arrow 64.6%
Return on equity (ROE) 43.1% Less Arrow 9.9% Less Arrow 0.4%
Change turnover -5,428 More Arrow 12,831 More Arrow 12,856
Change turnover % -9% More Arrow 27% More Arrow 37%
Chg. No. of employees -2 More Arrow 2 Less Arrow -2
Chg. No. of employees % -10% More Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.