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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sunne El & VVS AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 14,153 Less Arrow 12,706 Less Arrow 10,938
Financial expenses 92 Less Arrow 71 Less Arrow 22
Earnings before taxes 659 Less Arrow 512 Less Arrow 82
EBITDA 771 Less Arrow 602 Less Arrow 120
Total assets 5,472 More Arrow 6,247 Less Arrow 4,058
Current assets 4,542 More Arrow 5,260 Less Arrow 3,441
Current liabilities 1,846 More Arrow 2,471 Less Arrow 1,659
Equity capital 2,415 Less Arrow 1,967 Less Arrow 1,697
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 10 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 44.1% Less Arrow 31.5% More Arrow 41.8%
Turnover per employee 1,415 Less Arrow 1,412 Less Arrow 1,094
Profit as a percentage of turnover 4.7% Less Arrow 4.0% Less Arrow 0.7%
Return on assets (ROA) 13.7% Less Arrow 9.3% Less Arrow 2.6%
Current ratio 246.0% Less Arrow 212.9% Less Arrow 207.4%
Return on equity (ROE) 27.3% Less Arrow 26.0% Less Arrow 4.8%
Change turnover 1,904 More Arrow 2,729 Less Arrow 652
Change turnover % 16% More Arrow 27% Less Arrow 6%
Chg. No. of employees 1 Less Arrow -1 More Arrow 2
Chg. No. of employees % 11% Less Arrow -10% More Arrow 25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.