TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Inredningsfabrikanters Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,603
|
142,084
|
121,909 |
| Financial expenses |
45
|
58
|
277 |
| Earnings before taxes |
5,068
|
5,167
|
3,384 |
| EBITDA |
4,946
|
5,134
|
2,424 |
| Total assets |
31,675
|
42,869
|
48,653 |
| Current assets |
31,326
|
42,501
|
48,289 |
| Current liabilities |
8,624
|
20,986
|
20,274 |
| Equity capital |
16,958
|
16,010
|
15,970 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
37.3%
|
32.8% |
| Turnover per employee |
10,325
|
20,298
|
20,318 |
| Profit as a percentage of turnover |
6.1%
|
3.6%
|
2.8% |
| Return on assets (ROA) |
16.1%
|
12.2%
|
7.5% |
| Current ratio |
363.2%
|
202.5%
|
238.2% |
| Return on equity (ROE) |
29.9%
|
32.3%
|
21.2% |
| Change turnover |
-59,481
|
20,175
|
41,777 |
| Change turnover % |
-42%
|
17%
|
52% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
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.