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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sunplex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,577 Less Arrow 47,746 Less Arrow 34,890
Financial expenses 236 Less Arrow 232 More Arrow 488
Earnings before taxes 699 Less Arrow 23 Less Arrow -6,492
EBITDA 1,500 Less Arrow 813 Less Arrow -5,334
Total assets 18,521 Less Arrow 18,347 Less Arrow 15,894
Current assets 6,183 Less Arrow 5,570 Less Arrow 3,153
Current liabilities 8,583 More Arrow 8,617 Less Arrow 6,244
Equity capital 7,054 Less Arrow 6,355 Less Arrow 6,333
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 19 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 34.6% More Arrow 39.8%
Turnover per employee 2,885 Less Arrow 2,513 Less Arrow 1,661
Profit as a percentage of turnover 1.2% Less Arrow 0.0% Less Arrow -18.6%
Return on assets (ROA) 5.0% Less Arrow 1.4% Less Arrow -37.8%
Current ratio 72.0% Less Arrow 64.6% Less Arrow 50.5%
Return on equity (ROE) 9.9% Less Arrow 0.4% Less Arrow -102.5%
Change turnover 12,831 More Arrow 12,856 Less Arrow -27,458
Change turnover % 27% More Arrow 37% Less Arrow -44%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 11% Less Arrow -10% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.