TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svefa AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
291,679
|
274,078
|
258,495 |
Financial expenses |
878
|
492
|
813 |
Earnings before taxes |
19,365
|
19,273
|
36,492 |
EBITDA |
21,023
|
20,561
|
29,258 |
Total assets |
231,471
|
177,491
|
175,319 |
Current assets |
151,058
|
97,296
|
94,241 |
Current liabilities |
145,828
|
94,197
|
90,013 |
Equity capital |
73,291
|
70,984
|
72,989 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
177
|
159
|
145 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.7%
|
40.0%
|
41.6% |
Turnover per employee |
1,648
|
1,724
|
1,783 |
Profit as a percentage of turnover |
6.6%
|
7.0%
|
14.1% |
Return on assets (ROA) |
8.7%
|
11.1%
|
21.3% |
Current ratio |
103.6%
|
103.3%
|
104.7% |
Return on equity (ROE) |
26.4%
|
27.2%
|
50.0% |
Change turnover |
17,601
|
15,583
|
28,144 |
Change turnover % |
6%
![]() |
6%
|
12% |
Chg. No. of employees |
18
|
14
|
11 |
Chg. No. of employees % |
11%
|
10%
|
8% |
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.