TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stafsjö Valves AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 260,297 | 204,140 | 230,215 |
Financial expenses | 2,322 | 987 | 1,182 |
Earnings before taxes | 20,971 | 16,795 | 23,928 |
EBITDA | 29,558 | 23,430 | |
Total assets | 179,807 | 167,615 | 141,786 |
Current assets | 143,424 | 128,627 | 102,845 |
Current liabilities | 53,390 | 57,590 | 44,893 |
Equity capital | 117,264 | 100,402 | 87,103 |
- share capital | 4,500 | 4,500 | 4,500 |
Employees (average) | 80 | 77 | 80 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 65.2% | 59.9% | 61.4% |
Turnover per employee | 3,254 | 2,651 | 2,878 |
Profit as a percentage of turnover | 8.1% | 8.2% | 10.4% |
Return on assets (ROA) | 13.0% | 10.6% | 17.7% |
Current ratio | 268.6% | 223.3% | 229.1% |
Return on equity (ROE) | 17.9% | 16.7% | 27.5% |
Change turnover | 56,157 | -26,075 | 35,389 |
Change turnover % | 28% | -11% | 18% |
Chg. No. of employees | 3 | -3 | 3 |
Chg. No. of employees % | 4% | -4% | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.