TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stafsjö Valves AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,842
|
23,391
|
19,961 |
Financial expenses |
128
|
209
|
97 |
Earnings before taxes |
2,718
|
1,884
|
1,642 |
EBITDA |
3,382
|
2,656
|
2,291 |
Total assets |
17,092
|
16,158
|
16,390 |
Current assets |
14,175
|
12,888
|
12,577 |
Current liabilities |
3,568
|
4,798
|
5,631 |
Equity capital |
12,726
|
10,537
|
9,817 |
- share capital |
406
|
404
|
440 |
Employees (average) |
87
|
80
|
77 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.5%
|
65.2%
|
59.9% |
Turnover per employee |
320
|
292
|
259 |
Profit as a percentage of turnover |
9.8%
|
8.1%
|
8.2% |
Return on assets (ROA) |
16.7%
|
13.0%
|
10.6% |
Current ratio |
397.3%
|
268.6%
|
223.4% |
Return on equity (ROE) |
21.4%
|
17.9%
|
16.7% |
Change turnover |
4,383
|
5,046
|
-2,550 |
Change turnover % |
19%
|
28%
|
-11% |
Chg. No. of employees |
7
|
3
|
-3 |
Chg. No. of employees % |
9%
|
4%
|
-4% |
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.