TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SFA Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,843
|
25,368
|
25,712 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,105
|
3,389
|
5,432 |
| EBITDA |
4,122
|
3,399
|
5,447 |
| Total assets |
16,447
|
13,927
|
18,406 |
| Current assets |
16,404
|
13,896
|
18,359 |
| Current liabilities |
5,869
|
4,439
|
6,178 |
| Equity capital |
9,146
|
8,144
|
10,994 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,474
|
5,074
|
8,571 |
| 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 |
1,475
|
-344
|
293 |
| 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.