TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säffle Verkstadsbolag AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,803
|
45,586
|
65,259 |
| Financial expenses |
3
|
23
|
37 |
| Earnings before taxes |
8,729
|
1,523
|
3,126 |
| EBITDA |
9,290
|
2,051
|
3,634 |
| Total assets |
29,440
|
35,047
|
25,176 |
| Current assets |
26,500
|
32,038
|
22,920 |
| Current liabilities |
10,411
|
22,991
|
14,332 |
| Equity capital |
17,312
|
10,814
|
9,604 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,556
|
970
|
1,450 |
| Profit as a percentage of turnover |
11.2%
|
3.3%
|
4.8% |
| Return on assets (ROA) |
29.7%
|
4.4%
|
12.6% |
| Current ratio |
254.5%
|
139.4%
|
159.9% |
| Return on equity (ROE) |
50.4%
|
14.1%
|
32.5% |
| Change turnover |
33,725
|
-20,009
|
14,279 |
| 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.