TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAF-Holland Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,944
|
19,054
|
19,595 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,409
|
1,458
|
1,348 |
| EBITDA |
2,388
|
1,390
|
1,346 |
| Total assets |
13,921
|
10,825
|
18,909 |
| Current assets |
13,851
|
10,725
|
18,781 |
| Current liabilities |
4,823
|
3,390
|
1,564 |
| Equity capital |
9,098
|
7,435
|
17,345 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
68.7%
|
91.7% |
| Turnover per employee |
6,236
|
4,764
|
4,899 |
| Profit as a percentage of turnover |
9.7%
|
7.7%
|
6.9% |
| Return on assets (ROA) |
17.3%
|
13.5%
|
7.1% |
| Current ratio |
287.2%
|
316.4%
|
1200.8% |
| Return on equity (ROE) |
26.5%
|
19.6%
|
7.8% |
| Change turnover |
6,521
|
-642
|
-347 |
| Change turnover % |
35%
|
-3%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.