TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stafsjö Valves AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
274,199
|
312,960
|
246,218 |
| Financial expenses |
828
|
1,435
|
2,196 |
| Earnings before taxes |
25,814
|
30,547
|
19,837 |
| EBITDA |
31,850
|
38,015
|
27,959 |
| Total assets |
214,956
|
192,119
|
170,082 |
| Current assets |
184,908
|
159,341
|
135,667 |
| Current liabilities |
40,195
|
40,109
|
50,502 |
| Equity capital |
166,130
|
143,046
|
110,922 |
| - share capital |
4,641
|
4,559
|
4,257 |
| 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 |
3,226
|
3,597
|
3,078 |
| 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 |
-44,404
|
49,271
|
53,120 |
| 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.