TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sollefteå Produktion AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,994
|
10,128
|
11,279 |
| Financial expenses |
31
|
21
|
25 |
| Earnings before taxes |
669
|
1,239
|
1,262 |
| EBITDA |
886
|
1,397
|
1,369 |
| Total assets |
5,149
|
4,040
|
3,284 |
| Current assets |
2,797
|
3,089
|
2,248 |
| Current liabilities |
2,072
|
1,622
|
1,426 |
| Equity capital |
2,660
|
2,132
|
1,543 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.7%
|
52.8%
|
47.0% |
| Turnover per employee |
1,374
|
1,266
|
1,410 |
| Profit as a percentage of turnover |
6.1%
|
12.2%
|
11.2% |
| Return on assets (ROA) |
13.6%
|
31.2%
|
39.2% |
| Current ratio |
135.0%
|
190.4%
|
157.6% |
| Return on equity (ROE) |
25.2%
|
58.1%
|
81.8% |
| Change turnover |
813
|
-237
|
127 |
| Change turnover % |
8%
|
-2%
|
1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
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.