TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säffle Verkstadsbolag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,797
|
67,869
|
97,659 |
| Financial expenses |
4
|
34
|
55 |
| Earnings before taxes |
13,441
|
2,268
|
4,678 |
| EBITDA |
14,304
|
3,054
|
5,438 |
| Total assets |
45,330
|
52,179
|
37,675 |
| Current assets |
40,804
|
47,699
|
34,300 |
| Current liabilities |
16,030
|
34,230
|
21,448 |
| Equity capital |
26,656
|
16,100
|
14,372 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,396
|
1,444
|
2,170 |
| 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%
|
139.3%
|
159.9% |
| Return on equity (ROE) |
50.4%
|
14.1%
|
32.5% |
| Change turnover |
51,928
|
-29,790
|
21,369 |
| 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.