TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sunsalat AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,964
|
143,488
|
130,634 |
| Financial expenses |
510
|
279
|
108 |
| Earnings before taxes |
25,646
|
20,044
|
14,843 |
| EBITDA |
27,347
|
21,758
|
15,861 |
| Total assets |
89,900
|
82,697
|
73,570 |
| Current assets |
50,806
|
46,561
|
40,157 |
| Current liabilities |
24,467
|
20,725
|
21,306 |
| Equity capital |
61,598
|
56,061
|
46,283 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
109
|
125
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.5%
|
67.8%
|
62.9% |
| Turnover per employee |
1,614
|
1,148
|
1,098 |
| Profit as a percentage of turnover |
14.6%
|
14.0%
|
11.4% |
| Return on assets (ROA) |
29.1%
|
24.6%
|
20.3% |
| Current ratio |
207.7%
|
224.7%
|
188.5% |
| Return on equity (ROE) |
41.6%
|
35.8%
|
32.1% |
| Change turnover |
37,222
|
12,181
|
14,012 |
| Change turnover % |
27%
|
9%
|
12% |
| Chg. No. of employees |
-16
|
6
|
34 |
| Chg. No. of employees % |
-13%
|
5%
|
40% |
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.