TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säffle Verkstadsbolag AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,586
|
65,259
|
55,473 |
| Financial expenses |
23
|
37
|
38 |
| Earnings before taxes |
1,523
|
3,126
|
4,794 |
| EBITDA |
2,051
|
3,634
|
5,376 |
| Total assets |
35,047
|
25,176
|
17,444 |
| Current assets |
32,038
|
22,920
|
15,007 |
| Current liabilities |
22,991
|
14,332
|
8,236 |
| Equity capital |
10,814
|
9,604
|
7,750 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
47
|
45
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.9%
|
38.1%
|
44.4% |
| Turnover per employee |
970
|
1,450
|
1,387 |
| Profit as a percentage of turnover |
3.3%
|
4.8%
|
8.6% |
| Return on assets (ROA) |
4.4%
|
12.6%
|
27.7% |
| Current ratio |
139.4%
|
159.9%
|
182.2% |
| Return on equity (ROE) |
14.1%
|
32.5%
|
61.9% |
| Change turnover |
-20,009
|
14,279
|
7,908 |
| Change turnover % |
-31%
|
28%
|
17% |
| Chg. No. of employees |
2
|
5
|
0 |
| Chg. No. of employees % |
4%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.