TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saifon Mat & Dryck AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,646
|
3,672
|
3,134 |
Financial expenses |
6
|
803
|
7 |
Earnings before taxes |
276
|
-918
|
-207 |
EBITDA |
299
|
-113
|
-200 |
Total assets |
1,875
|
1,954
|
3,049 |
Current assets |
162
|
224
|
599 |
Current liabilities |
1,362
|
1,517
|
1,294 |
Equity capital |
513
|
437
|
1,705 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.4%
|
22.4%
|
55.9% |
Turnover per employee |
729
|
612
|
522 |
Profit as a percentage of turnover |
7.6%
|
-25.0%
|
-6.6% |
Return on assets (ROA) |
15.0%
|
-5.9%
|
-6.6% |
Current ratio |
11.9%
|
14.8%
|
46.3% |
Return on equity (ROE) |
53.8%
|
-210.1%
|
-12.1% |
Change turnover |
-26
|
538
|
-60 |
Change turnover % |
-1%
|
17%
|
-2% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-17%
|
0%
![]() |
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.