TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säfflebostäder AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
173,022
|
164,515
|
161,775 |
Financial expenses |
6,069
|
3,167
|
2,736 |
Earnings before taxes |
-4,021
|
-7,625
|
-784 |
EBITDA |
21,536
|
12,613
|
14,784 |
Total assets |
481,158
|
507,858
|
518,373 |
Current assets |
49,035
|
75,168
|
82,927 |
Current liabilities |
43,905
|
56,446
|
54,179 |
Equity capital |
106,476
|
105,710
|
111,283 |
- share capital |
1,515
![]() |
1,515
![]() |
1,515 |
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 |
4,943
|
4,700
|
4,372 |
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 |
8,507
|
2,740
|
-4,681 |
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.