TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stenfast Holding i Stenungsund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,260
|
17,075
|
10,527 |
| Financial expenses |
27
|
17
|
263 |
| Earnings before taxes |
6,305
|
1,186
|
19,274 |
| EBITDA |
1,608
|
1,453
|
-1,914 |
| Total assets |
24,166
|
22,930
|
22,890 |
| Current assets |
23,162
|
21,542
|
21,959 |
| Current liabilities |
3,320
|
4,542
|
3,148 |
| Equity capital |
20,846
|
18,388
|
19,742 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,426
|
1,708
|
1,053 |
| 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%
|
474.3%
|
697.6% |
| Return on equity (ROE) |
30.2%
|
6.4%
|
97.6% |
| Change turnover |
-2,815
|
6,548
|
-4,558 |
| 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.