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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sundplast, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,022 Less Arrow 35,223 Less Arrow 33,201
Financial expenses 207 Less Arrow 85 Less Arrow 76
Earnings before taxes 5,240 Less Arrow 1,332 Less Arrow 640
EBITDA 5,516 Less Arrow 1,876 Less Arrow 1,192
Total assets 19,644 Less Arrow 14,793 More Arrow 15,528
Current assets 16,964 Less Arrow 12,628 More Arrow 13,087
Current liabilities 7,090 Less Arrow 5,963 More Arrow 6,618
Equity capital 10,613 Less Arrow 6,698 Less Arrow 6,471
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 32 Less Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.0% Less Arrow 45.3% Less Arrow 41.7%
Turnover per employee 1,282 More Arrow 1,409 More Arrow 1,581
Profit as a percentage of turnover 12.8% Less Arrow 3.8% Less Arrow 1.9%
Return on assets (ROA) 27.7% Less Arrow 9.6% Less Arrow 4.6%
Current ratio 239.3% Less Arrow 211.8% Less Arrow 197.7%
Return on equity (ROE) 49.4% Less Arrow 19.9% Less Arrow 9.9%
Change turnover 5,617 Less Arrow 4,712 More Arrow 6,134
Change turnover % 16% Less Arrow 15% More Arrow 23%
Chg. No. of employees 7 Less Arrow 4 More Arrow 6
Chg. No. of employees % 28% Less Arrow 19% More Arrow 40%

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.