TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sefina Svensk Pantbelåning AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
247,558
|
193,834
|
103,703 |
Financial expenses |
11,586
|
6,124
|
2,122 |
Earnings before taxes |
11,167
|
25,090
|
16,010 |
EBITDA |
26,816
|
34,791
|
18,047 |
Total assets |
265,431
|
259,319
|
256,214 |
Current assets |
250,069
|
247,481
|
247,263 |
Current liabilities |
193,881
|
180,322
|
179,891 |
Equity capital |
65,419
|
71,648
|
67,926 |
- share capital |
2,687
|
2,673
|
2,909 |
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 |
2,606
|
2,130
|
1,037 |
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 |
52,726
|
98,531
|
-110,086 |
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
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0
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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.