TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SFA Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,433
|
17,039
|
17,182 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,666
|
2,276
|
3,630 |
| EBITDA |
2,677
|
2,283
|
3,640 |
| Total assets |
10,682
|
9,354
|
12,300 |
| Current assets |
10,654
|
9,334
|
12,268 |
| Current liabilities |
3,812
|
2,982
|
4,128 |
| Equity capital |
5,940
|
5,470
|
7,347 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
58.5%
|
59.7% |
| Turnover per employee |
2,906
|
3,408
|
5,727 |
| Profit as a percentage of turnover |
15.3%
|
13.4%
|
21.1% |
| Return on assets (ROA) |
25.0%
|
24.3%
|
29.5% |
| Current ratio |
279.5%
|
313.0%
|
297.2% |
| Return on equity (ROE) |
44.9%
|
41.6%
|
49.4% |
| Change turnover |
958
|
-231
|
196 |
| Change turnover % |
6%
|
-1%
|
1% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
20%
|
67%
|
-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.