TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedfab Vallentuna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
841
|
704
|
774 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
255
|
188
|
249 |
| EBITDA |
244
|
189
|
245 |
| Total assets |
516
|
355
|
584 |
| Current assets |
505
|
339
|
564 |
| Current liabilities |
306
|
198
|
378 |
| Equity capital |
210
|
157
|
206 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
44.2%
|
35.3% |
| Turnover per employee |
168
|
141
|
129 |
| Profit as a percentage of turnover |
30.3%
|
26.7%
|
32.2% |
| Return on assets (ROA) |
49.6%
|
53.0%
|
42.6% |
| Current ratio |
165.0%
|
171.2%
|
149.2% |
| Return on equity (ROE) |
121.4%
|
119.7%
|
120.9% |
| Change turnover |
161
|
-73
|
-116 |
| Change turnover % |
24%
|
-9%
|
-13% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
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.