TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SFAI Verksamheter AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
16,460
|
14,985
|
20,754 |
| Financial expenses |
17
|
2
|
0 |
| Earnings before taxes |
1,446
|
1,079
|
3,443 |
| EBITDA |
1,454
|
442
|
3,203 |
| Total assets |
17,846
|
17,111
|
15,773 |
| Current assets |
5,485
|
5,958
|
10,379 |
| Current liabilities |
2,583
|
3,150
|
3,081 |
| Equity capital |
14,880
|
13,494
|
12,170 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
9
|
9
|
13 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
83.4%
|
78.9%
|
77.2% |
| Turnover per employee |
1,829
|
1,665
|
1,596 |
| Profit as a percentage of turnover |
8.8%
|
7.2%
|
16.6% |
| Return on assets (ROA) |
8.2%
|
6.3%
|
21.8% |
| Current ratio |
212.3%
|
189.1%
|
336.9% |
| Return on equity (ROE) |
9.7%
|
8.0%
|
28.3% |
| Change turnover |
1,181
|
-6,589
|
7,634 |
| Change turnover % |
8%
|
-31%
|
58% |
| Chg. No. of employees |
0
|
-4
|
4 |
| Chg. No. of employees % |
0%
|
-31%
|
44% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.