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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sunfab Hydraulics AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 180,611 More Arrow 188,204 More Arrow 191,131
Financial expenses 795 Less Arrow 69 More Arrow 131
Earnings before taxes 6,314 More Arrow 17,027 More Arrow 17,481
EBITDA 12,519 More Arrow 22,516 More Arrow 22,919
Total assets 160,129 More Arrow 174,951 Less Arrow 173,382
Current assets 99,715 More Arrow 117,924 More Arrow 118,602
Current liabilities 43,827 Less Arrow 32,580 More Arrow 33,903
Equity capital 110,289 More Arrow 138,548 Less Arrow 135,369
- share capital 5,776 Less Arrow 5,747 More Arrow 6,253
Employees (average) 110 More Arrow 115 Less Arrow 111

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 68.9% More Arrow 79.2% Less Arrow 78.1%
Turnover per employee 1,642 Less Arrow 1,637 More Arrow 1,722
Profit as a percentage of turnover 3.5% More Arrow 9.0% More Arrow 9.1%
Return on assets (ROA) 4.4% More Arrow 9.8% More Arrow 10.2%
Current ratio 227.5% More Arrow 362.0% Less Arrow 349.8%
Return on equity (ROE) 5.7% More Arrow 12.3% More Arrow 12.9%
Change turnover -8,563 More Arrow 12,555 More Arrow 36,754
Change turnover % -5% More Arrow 7% More Arrow 24%
Chg. No. of employees -5 More Arrow 4 Less Arrow 3
Chg. No. of employees % -4% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.