TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gjutaren i Säffle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,371
|
3,110
|
2,520 |
| Financial expenses |
779
|
860
|
356 |
| Earnings before taxes |
845
|
813
|
1,486 |
| EBITDA |
2,899
|
2,772
|
2,117 |
| Total assets |
22,879
|
23,556
|
22,512 |
| Current assets |
326
|
293
|
2,556 |
| Current liabilities |
1,628
|
1,700
|
4,638 |
| Equity capital |
4,146
|
3,487
|
2,852 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.1%
|
14.8%
|
12.7% |
| Turnover per employee |
3,371
|
3,110 | |
| Profit as a percentage of turnover |
25.1%
|
26.1%
|
59.0% |
| Return on assets (ROA) |
7.1%
|
7.1%
|
8.2% |
| Current ratio |
20.0%
|
17.2%
|
55.1% |
| Return on equity (ROE) |
20.4%
|
23.3%
|
52.1% |
| Change turnover |
261
|
590
|
1,200 |
| Change turnover % |
8%
|
23%
|
91% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 0% |
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.