TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sunsalat AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,588
|
19,253
|
17,567 |
| Financial expenses |
68
|
37
|
15 |
| Earnings before taxes |
3,438
|
2,689
|
1,996 |
| EBITDA |
3,666
|
2,919
|
2,133 |
| Total assets |
12,051
|
11,096
|
9,893 |
| Current assets |
6,811
|
6,247
|
5,400 |
| Current liabilities |
3,280
|
2,781
|
2,865 |
| Equity capital |
8,257
|
7,522
|
6,224 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
109
|
125
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.5%
|
67.8%
|
62.9% |
| Turnover per employee |
216
|
154
|
148 |
| Profit as a percentage of turnover |
14.6%
|
14.0%
|
11.4% |
| Return on assets (ROA) |
29.1%
|
24.6%
|
20.3% |
| Current ratio |
207.7%
|
224.6%
|
188.5% |
| Return on equity (ROE) |
41.6%
|
35.7%
|
32.1% |
| Change turnover |
4,990
|
1,634
|
1,884 |
| Change turnover % |
27%
|
9%
|
12% |
| Chg. No. of employees |
-16
|
6
|
34 |
| Chg. No. of employees % |
-13%
|
5%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.