TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stafsjö Valves AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,677
|
207,503
|
173,939 |
| Financial expenses |
522
|
952
|
1,552 |
| Earnings before taxes |
16,257
|
20,254
|
14,014 |
| EBITDA |
20,057
|
25,205
|
19,752 |
| Total assets |
135,368
|
127,382
|
120,153 |
| Current assets |
116,445
|
105,648
|
95,841 |
| Current liabilities |
25,313
|
26,594
|
35,677 |
| Equity capital |
104,620
|
94,844
|
78,360 |
| - share capital |
2,923
|
3,023
|
3,007 |
| Employees (average) |
85
|
87
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
74.5%
|
65.2% |
| Turnover per employee |
2,031
|
2,385
|
2,174 |
| Profit as a percentage of turnover |
9.4%
|
9.8%
|
8.1% |
| Return on assets (ROA) |
12.4%
|
16.6%
|
13.0% |
| Current ratio |
460.0%
|
397.3%
|
268.6% |
| Return on equity (ROE) |
15.5%
|
21.4%
|
17.9% |
| Change turnover |
-27,963
|
32,668
|
37,526 |
| Change turnover % |
-14%
|
19%
|
28% |
| Chg. No. of employees |
-2
|
7
|
3 |
| Chg. No. of employees % |
-2%
|
9%
|
4% |
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.