TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedfab Vallentuna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,961
|
7,914
|
8,151 |
| Financial expenses |
7
|
2
|
5 |
| Earnings before taxes |
3,022
|
2,114
|
2,622 |
| EBITDA |
2,892
|
2,121
|
2,580 |
| Total assets |
6,117
|
3,991
|
6,148 |
| Current assets |
5,980
|
3,810
|
5,937 |
| Current liabilities |
3,628
|
2,223
|
3,981 |
| Equity capital |
2,489
|
1,769
|
2,167 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,992
|
1,583
|
1,358 |
| 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 |
1,905
|
-815
|
-1,219 |
| 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.