TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sefina Svensk Pantbelåning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
368,569
|
290,069
|
142,619 |
| Financial expenses |
17,249
|
9,165
|
2,918 |
| Earnings before taxes |
16,626
|
37,547
|
22,018 |
| EBITDA |
39,924
|
52,064
|
24,820 |
| Total assets |
395,178
|
388,067
|
352,363 |
| Current assets |
372,307
|
370,351
|
340,053 |
| Current liabilities |
288,653
|
269,849
|
247,398 |
| Equity capital |
97,397
|
107,220
|
93,416 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
3,880
|
3,188
|
1,426 |
| 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 |
78,500
|
147,450
|
-151,398 |
| 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.