TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säffle Verkstadsbolag AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,869
|
97,659
|
76,290 |
| Financial expenses |
34
|
55
|
52 |
| Earnings before taxes |
2,268
|
4,678
|
6,593 |
| EBITDA |
3,054
|
5,438
|
7,393 |
| Total assets |
52,179
|
37,675
|
23,990 |
| Current assets |
47,699
|
34,300
|
20,638 |
| Current liabilities |
34,230
|
21,448
|
11,327 |
| Equity capital |
16,100
|
14,372
|
10,658 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,444
|
2,170
|
1,907 |
| 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 |
-29,790
|
21,369
|
10,876 |
| 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.