TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säfflebostäder AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
175,277
|
155,617
|
157,767 |
Financial expenses |
6,148
|
2,996
|
2,668 |
Earnings before taxes |
-4,073
|
-7,213
|
-765 |
EBITDA |
21,817
|
11,931
|
14,418 |
Total assets |
487,428
|
480,389
|
505,529 |
Current assets |
49,674
|
71,102
|
80,872 |
Current liabilities |
44,477
|
53,393
|
52,837 |
Equity capital |
107,864
|
99,992
|
108,526 |
- share capital |
1,535
|
1,433
|
1,477 |
Employees (average) |
35
![]() |
35
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.1%
|
20.8%
|
21.5% |
Turnover per employee |
5,008
|
4,446
|
4,264 |
Profit as a percentage of turnover |
-2.3%
|
-4.6%
|
-0.5% |
Return on assets (ROA) |
0.4%
|
-0.9%
|
0.4% |
Current ratio |
111.7%
|
133.2%
|
153.1% |
Return on equity (ROE) |
-3.8%
|
-7.2%
|
-0.7% |
Change turnover |
8,618
|
2,592
|
-4,565 |
Change turnover % |
5%
|
2%
|
-3% |
Chg. No. of employees |
0
|
-2
|
0 |
Chg. No. of employees % |
0%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.