TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedfab Vallentuna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,273
|
5,247
|
5,758 |
| Financial expenses |
5
|
1
|
3 |
| Earnings before taxes |
1,903
|
1,402
|
1,852 |
| EBITDA |
1,821
|
1,406
|
1,823 |
| Total assets |
3,852
|
2,646
|
4,344 |
| Current assets |
3,766
|
2,526
|
4,194 |
| Current liabilities |
2,285
|
1,474
|
2,813 |
| Equity capital |
1,567
|
1,173
|
1,531 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
44.3%
|
35.2% |
| Turnover per employee |
1,255
|
1,049
|
960 |
| Profit as a percentage of turnover |
30.3%
|
26.7%
|
32.2% |
| Return on assets (ROA) |
49.5%
|
53.0%
|
42.7% |
| Current ratio |
164.8%
|
171.4%
|
149.1% |
| Return on equity (ROE) |
121.4%
|
119.5%
|
121.0% |
| Change turnover |
1,200
|
-541
|
-861 |
| 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.