TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säffle Verkstadsbolag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,429
|
6,117
|
8,776 |
| Financial expenses |
0
|
3
|
5 |
| Earnings before taxes |
1,170
|
204
|
420 |
| EBITDA |
1,245
|
275
|
489 |
| Total assets |
3,946
|
4,703
|
3,386 |
| Current assets |
3,552
|
4,299
|
3,082 |
| Current liabilities |
1,396
|
3,085
|
1,927 |
| Equity capital |
2,321
|
1,451
|
1,291 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
50
|
47
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
30.9%
|
38.1% |
| Turnover per employee |
209
|
130
|
195 |
| Profit as a percentage of turnover |
11.2%
|
3.3%
|
4.8% |
| Return on assets (ROA) |
29.7%
|
4.4%
|
12.6% |
| Current ratio |
254.4%
|
139.4%
|
159.9% |
| Return on equity (ROE) |
50.4%
|
14.1%
|
32.5% |
| Change turnover |
4,521
|
-2,685
|
1,920 |
| Change turnover % |
77%
|
-31%
|
28% |
| Chg. No. of employees |
3
|
2
|
5 |
| Chg. No. of employees % |
6%
|
4%
|
13% |
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.