TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sunsalat AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
270,940
|
213,627
|
195,491 |
| Financial expenses |
785
|
415
|
162 |
| Earnings before taxes |
39,488
|
29,842
|
22,213 |
| EBITDA |
42,108
|
32,394
|
23,736 |
| Total assets |
138,423
|
123,121
|
110,097 |
| Current assets |
78,229
|
69,321
|
60,094 |
| Current liabilities |
37,673
|
30,855
|
31,884 |
| Equity capital |
94,846
|
83,465
|
69,262 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,486
|
1,709
|
1,643 |
| 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 |
57,313
|
18,136
|
20,968 |
| 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.