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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Säfflebostäder AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,214 Less Arrow 109,934 More Arrow 117,632
Financial expenses 4,076 Less Arrow 2,116 Less Arrow 1,989
Earnings before taxes -2,701 Less Arrow -5,095 More Arrow -570
EBITDA 14,465 Less Arrow 8,428 More Arrow 10,750
Total assets 323,182 More Arrow 339,368 More Arrow 376,925
Current assets 32,936 More Arrow 50,230 More Arrow 60,299
Current liabilities 29,490 More Arrow 37,719 More Arrow 39,395
Equity capital 71,517 Less Arrow 70,639 More Arrow 80,917
- share capital 1,018 Less Arrow 1,012 More Arrow 1,102
Employees (average) 35 Equal arrow 35 More Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% Less Arrow 20.8% More Arrow 21.5%
Turnover per employee 3,320 Less Arrow 3,141 More Arrow 3,179
Profit as a percentage of turnover -2.3% Less Arrow -4.6% More Arrow -0.5%
Return on assets (ROA) 0.4% Less Arrow -0.9% More Arrow 0.4%
Current ratio 111.7% More Arrow 133.2% More Arrow 153.1%
Return on equity (ROE) -3.8% Less Arrow -7.2% More Arrow -0.7%
Change turnover 5,714 Less Arrow 1,831 Less Arrow -3,404
Change turnover % 5% Less Arrow 2% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.