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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Säfflebostäder AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 173,022 Less Arrow 164,515 Less Arrow 161,775
Financial expenses 6,069 Less Arrow 3,167 Less Arrow 2,736
Earnings before taxes -4,021 Less Arrow -7,625 More Arrow -784
EBITDA 21,536 Less Arrow 12,613 More Arrow 14,784
Total assets 481,158 More Arrow 507,858 More Arrow 518,373
Current assets 49,035 More Arrow 75,168 More Arrow 82,927
Current liabilities 43,905 More Arrow 56,446 Less Arrow 54,179
Equity capital 106,476 Less Arrow 105,710 More Arrow 111,283
- share capital 1,515 Equal arrow 1,515 Equal arrow 1,515
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 4,943 Less Arrow 4,700 Less Arrow 4,372
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 8,507 Less Arrow 2,740 Less Arrow -4,681
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.