TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundplast, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,870
|
49,860
|
44,529 |
Financial expenses |
312
|
120
|
101 |
Earnings before taxes |
7,904
|
1,886
|
858 |
EBITDA |
8,320
|
2,655
|
1,598 |
Total assets |
29,628
|
20,941
|
20,826 |
Current assets |
25,585
|
17,875
|
17,552 |
Current liabilities |
10,693
|
8,441
|
8,875 |
Equity capital |
16,007
|
9,481
|
8,679 |
- share capital |
507
|
473
|
488 |
Employees (average) |
32
|
25
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.0%
|
45.3%
|
41.7% |
Turnover per employee |
1,933
|
1,994
|
2,120 |
Profit as a percentage of turnover |
12.8%
|
3.8%
|
1.9% |
Return on assets (ROA) |
27.7%
|
9.6%
|
4.6% |
Current ratio |
239.3%
|
211.8%
|
197.8% |
Return on equity (ROE) |
49.4%
|
19.9%
|
9.9% |
Change turnover |
8,472
|
6,670
|
8,227 |
Change turnover % |
16%
|
15%
|
23% |
Chg. No. of employees |
7
|
4
|
6 |
Chg. No. of employees % |
28%
|
19%
|
40% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.