TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samfast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,288
|
14,070
|
14,065 |
| Financial expenses |
127
|
162
|
130 |
| Earnings before taxes |
-1,948
|
-131
|
-801 |
| EBITDA |
-1,749
|
151
|
-521 |
| Total assets |
10,835
|
9,112
|
9,648 |
| Current assets |
8,733
|
6,616
|
7,424 |
| Current liabilities |
9,692
|
7,970
|
8,542 |
| Equity capital |
792
|
791
|
755 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.3%
|
8.7%
|
7.8% |
| Turnover per employee |
886
|
828
|
827 |
| Profit as a percentage of turnover |
-14.7%
|
-0.9%
|
-5.7% |
| Return on assets (ROA) |
-16.8%
|
0.3%
|
-7.0% |
| Current ratio |
90.1%
|
83.0%
|
86.9% |
| Return on equity (ROE) |
-246.0%
|
-16.6%
|
-106.1% |
| Change turnover |
-782
|
5
|
-38 |
| Change turnover % |
-6%
|
0%
|
0% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-12%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.