TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säffle Verkstadsbolag AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,753
|
92,377
|
74,400 |
| Financial expenses |
34
|
52
|
51 |
| Earnings before taxes |
2,298
|
4,425
|
6,430 |
| EBITDA |
3,094
|
5,144
|
7,210 |
| Total assets |
52,859
|
35,637
|
23,396 |
| Current assets |
48,321
|
32,445
|
20,127 |
| Current liabilities |
34,676
|
20,288
|
11,046 |
| Equity capital |
16,310
|
13,595
|
10,394 |
| - share capital |
507
|
473
|
488 |
| 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 |
1,463
|
2,053
|
1,860 |
| Profit as a percentage of turnover |
3.3%
|
4.8%
|
8.6% |
| Return on assets (ROA) |
4.4%
|
12.6%
|
27.7% |
| Current ratio |
139.3%
|
159.9%
|
182.2% |
| Return on equity (ROE) |
14.1%
|
32.5%
|
61.9% |
| Change turnover |
-30,178
|
20,213
|
10,607 |
| 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.