TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sefina Svensk Pantbelåning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,197
|
33,216
|
26,066 |
| Financial expenses |
1,533
|
1,555
|
824 |
| Earnings before taxes |
4,956
|
1,498
|
3,374 |
| EBITDA |
7,169
|
3,598
|
4,679 |
| Total assets |
35,660
|
35,614
|
34,872 |
| Current assets |
33,699
|
33,553
|
33,280 |
| Current liabilities |
23,843
|
26,014
|
24,249 |
| Equity capital |
10,913
|
8,778
|
9,635 |
| - share capital |
348
|
360
|
359 |
| Employees (average) |
89
|
95
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
24.6%
|
27.6% |
| Turnover per employee |
384
|
350
|
286 |
| Profit as a percentage of turnover |
14.5%
|
4.5%
|
12.9% |
| Return on assets (ROA) |
18.2%
|
8.6%
|
12.0% |
| Current ratio |
141.3%
|
129.0%
|
137.2% |
| Return on equity (ROE) |
45.4%
|
17.1%
|
35.0% |
| Change turnover |
2,110
|
7,075
|
13,250 |
| Change turnover % |
7%
|
27%
|
103% |
| Chg. No. of employees |
-6
|
4
|
-9 |
| Chg. No. of employees % |
-6%
|
4%
|
-9% |
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.