TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stafsjö Valves AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
265,878
|
308,934
|
260,297 |
| Financial expenses |
803
|
1,417
|
2,322 |
| Earnings before taxes |
25,031
|
30,154
|
20,971 |
| EBITDA |
30,883
|
37,526
|
29,558 |
| Total assets |
208,433
|
189,648
|
179,807 |
| Current assets |
179,296
|
157,291
|
143,424 |
| Current liabilities |
38,975
|
39,593
|
53,390 |
| Equity capital |
161,088
|
141,206
|
117,264 |
| - share capital |
4,500
|
4,500
|
4,500 |
| 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 |
3,128
|
3,551
|
3,254 |
| 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 |
-43,056
|
48,637
|
56,157 |
| 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.