TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stenfast Holding i Stenungsund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,261
|
11,469
|
7,034 |
| Financial expenses |
18
|
11
|
176 |
| Earnings before taxes |
4,095
|
797
|
12,880 |
| EBITDA |
1,044
|
976
|
-1,279 |
| Total assets |
15,695
|
15,401
|
15,296 |
| Current assets |
15,043
|
14,469
|
14,674 |
| Current liabilities |
2,156
|
3,051
|
2,104 |
| Equity capital |
13,539
|
12,351
|
13,192 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.3%
|
80.2%
|
86.2% |
| Turnover per employee |
926
|
1,147
|
703 |
| Profit as a percentage of turnover |
44.2%
|
6.9%
|
183.1% |
| Return on assets (ROA) |
26.2%
|
5.2%
|
85.4% |
| Current ratio |
697.7%
|
474.2%
|
697.4% |
| Return on equity (ROE) |
30.2%
|
6.5%
|
97.6% |
| Change turnover |
-1,828
|
4,398
|
-3,046 |
| Change turnover % |
-16%
|
62%
|
-30% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.