TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sunsalat AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
279,420
|
216,411
|
184,917 |
| Financial expenses |
810
|
420
|
153 |
| Earnings before taxes |
40,724
|
30,231
|
21,012 |
| EBITDA |
43,426
|
32,816
|
22,452 |
| Total assets |
142,755
|
124,725
|
104,142 |
| Current assets |
80,677
|
70,224
|
56,844 |
| Current liabilities |
38,852
|
31,257
|
30,159 |
| Equity capital |
97,814
|
84,553
|
65,516 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,563
|
1,731
|
1,554 |
| 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%
|
224.7%
|
188.5% |
| Return on equity (ROE) |
41.6%
|
35.8%
|
32.1% |
| Change turnover |
59,107
|
18,372
|
19,834 |
| 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.