TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sunkost AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
437,844
|
372,947
|
319,755 |
| Financial expenses |
-119
|
1,599
|
1,441 |
| Earnings before taxes |
46,797
|
31,429
|
15,127 |
| Total assets |
188,078
|
137,027
|
136,921 |
| Current assets |
163,683
|
117,238
|
112,085 |
| Current liabilities |
74,802
|
56,680
|
74,454 |
| Equity capital |
106,002
|
69,886
|
47,998 |
| - share capital |
31,236
|
31,800
|
34,056 |
| 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 |
87,569
|
74,589
|
63,951 |
| 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 |
71,502
|
74,378
|
-16,124 |
| 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.