TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sunkost AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
284,361
|
250,499
|
213,671 |
| Financial expenses |
-77
|
1,074
|
963 |
| Earnings before taxes |
30,393
|
21,110
|
10,108 |
| Total assets |
122,149
|
92,038
|
91,495 |
| Current assets |
106,305
|
78,746
|
74,899 |
| Current liabilities |
48,581
|
38,071
|
49,753 |
| Equity capital |
68,844
|
46,941
|
32,074 |
| - share capital |
20,287
|
21,359
|
22,757 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.4%
|
51.0%
|
35.1% |
| Turnover per employee |
56,872
|
50,100
|
42,734 |
| Profit as a percentage of turnover |
10.7%
|
8.4%
|
4.7% |
| Return on assets (ROA) |
24.8%
|
24.1%
|
12.1% |
| Current ratio |
218.8%
|
206.8%
|
150.5% |
| Return on equity (ROE) |
44.1%
|
45.0%
|
31.5% |
| Change turnover |
46,438
|
49,958
|
-10,775 |
| Change turnover % |
20%
|
25%
|
-5% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.