TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundplast, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,074
|
52,711
|
45,660 |
Financial expenses |
308
|
127
|
104 |
Earnings before taxes |
7,802
|
1,994
|
880 |
EBITDA |
8,213
|
2,807
|
1,639 |
Total assets |
29,247
|
22,138
|
21,355 |
Current assets |
25,256
|
18,897
|
17,998 |
Current liabilities |
10,555
|
8,924
|
9,101 |
Equity capital |
15,801
|
10,023
|
8,899 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,909
|
2,108
|
2,174 |
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 |
8,363
|
7,051
|
8,436 |
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
![]() |
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.