TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedfab Vallentuna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,659
|
7,812
|
8,617 |
| Financial expenses |
7
|
2
|
5 |
| Earnings before taxes |
2,930
|
2,087
|
2,772 |
| EBITDA |
2,804
|
2,094
|
2,728 |
| Total assets |
5,931
|
3,940
|
6,500 |
| Current assets |
5,799
|
3,761
|
6,276 |
| Current liabilities |
3,518
|
2,194
|
4,209 |
| Equity capital |
2,413
|
1,746
|
2,291 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,932
|
1,562
|
1,436 |
| 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 |
1,847
|
-805
|
-1,289 |
| 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.