TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sefina Svensk Pantbelåning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,216
|
26,066
|
13,945 |
| Financial expenses |
1,555
|
824
|
285 |
| Earnings before taxes |
1,498
|
3,374
|
2,153 |
| EBITDA |
3,598
|
4,679
|
2,427 |
| Total assets |
35,614
|
34,872
|
34,455 |
| Current assets |
33,553
|
33,280
|
33,251 |
| Current liabilities |
26,014
|
24,249
|
24,191 |
| Equity capital |
8,778
|
9,635
|
9,134 |
| - share capital |
360
|
359
|
391 |
| Employees (average) |
95
|
91
|
100 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.6%
|
27.6%
|
26.5% |
| Turnover per employee |
350
|
286
|
139 |
| Profit as a percentage of turnover |
4.5%
|
12.9%
|
15.4% |
| Return on assets (ROA) |
8.6%
|
12.0%
|
7.1% |
| Current ratio |
129.0%
|
137.2%
|
137.5% |
| Return on equity (ROE) |
17.1%
|
35.0%
|
23.6% |
| Change turnover |
7,075
|
13,250
|
-14,804 |
| Change turnover % |
27%
|
103%
|
-51% |
| Chg. No. of employees |
4
|
-9
|
-2 |
| Chg. No. of employees % |
4%
|
-9%
|
-2% |
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.