TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stafsjö Valves AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
308,934
|
260,297
|
204,140 |
Financial expenses |
1,417
|
2,322
|
987 |
Earnings before taxes |
30,154
|
20,971
|
16,795 |
EBITDA |
37,526
|
29,558
|
23,430 |
Total assets |
189,648
|
179,807
|
167,615 |
Current assets |
157,291
|
143,424
|
128,627 |
Current liabilities |
39,593
|
53,390
|
57,590 |
Equity capital |
141,206
|
117,264
|
100,402 |
- share capital |
4,500
![]() |
4,500
![]() |
4,500 |
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 |
3,551
|
3,254
|
2,651 |
Profit as a percentage of turnover |
9.8%
|
8.1%
|
8.2% |
Return on assets (ROA) |
16.6%
|
13.0%
|
10.6% |
Current ratio |
397.3%
|
268.6%
|
223.3% |
Return on equity (ROE) |
21.4%
|
17.9%
|
16.7% |
Change turnover |
48,637
|
56,157
|
-26,075 |
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
![]() |
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.