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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sunroof Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,557 Less Arrow 55,034 Less Arrow 17,218
Financial expenses 920 More Arrow 1,246 Less Arrow 147
Earnings before taxes -30,209 Less Arrow -38,617 More Arrow -24,984
EBITDA -29,280 Less Arrow -37,275 More Arrow -24,786
Total assets 25,798 More Arrow 45,487 Less Arrow 12,537
Current assets 25,637 More Arrow 45,247 Less Arrow 12,117
Current liabilities 21,261 More Arrow 41,283 Less Arrow 17,466
Equity capital 702 Less Arrow 683 Less Arrow -10,318
- share capital 672 Less Arrow 669 More Arrow 728
Employees (average) 41 Equal arrow 41 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.7% Less Arrow 1.5% Less Arrow -82.3%
Turnover per employee 1,721 Less Arrow 1,342 Less Arrow 574
Profit as a percentage of turnover -42.8% Less Arrow -70.2% Less Arrow -145.1%
Return on assets (ROA) -113.5% More Arrow -82.2% Less Arrow -198.1%
Current ratio 120.6% Less Arrow 109.6% Less Arrow 69.4%
Return on equity (ROE) -4303.3% Less Arrow -5654.0% More Arrow 242.1%
Change turnover 15,240 More Arrow 39,210 Less Arrow 14,051
Change turnover % 28% More Arrow 248% More Arrow 444%
Chg. No. of employees 0 More Arrow 11 More Arrow 27
Chg. No. of employees % 0% More Arrow 37% More Arrow 900%

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.