TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SFA Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,683
|
25,699
|
24,321 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,233
|
3,433
|
5,138 |
| EBITDA |
4,251
|
3,443
|
5,152 |
| Total assets |
16,962
|
14,108
|
17,410 |
| Current assets |
16,917
|
14,077
|
17,366 |
| Current liabilities |
6,053
|
4,497
|
5,844 |
| Equity capital |
9,432
|
8,250
|
10,399 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,614
|
5,140
|
8,107 |
| 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 |
1,521
|
-348
|
277 |
| 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.