TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stafsjö Valves AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,147
|
27,842
|
23,391 |
| Financial expenses |
70
|
128
|
209 |
| Earnings before taxes |
2,179
|
2,718
|
1,884 |
| EBITDA |
2,689
|
3,382
|
2,656 |
| Total assets |
18,146
|
17,092
|
16,158 |
| Current assets |
15,609
|
14,175
|
12,888 |
| Current liabilities |
3,393
|
3,568
|
4,798 |
| Equity capital |
14,024
|
12,726
|
10,537 |
| - share capital |
392
|
406
|
404 |
| Employees (average) |
85
|
87
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
74.5%
|
65.2% |
| Turnover per employee |
272
|
320
|
292 |
| Profit as a percentage of turnover |
9.4%
|
9.8%
|
8.1% |
| Return on assets (ROA) |
12.4%
|
16.7%
|
13.0% |
| Current ratio |
460.0%
|
397.3%
|
268.6% |
| Return on equity (ROE) |
15.5%
|
21.4%
|
17.9% |
| Change turnover |
-3,748
|
4,383
|
5,046 |
| Change turnover % |
-14%
|
19%
|
28% |
| Chg. No. of employees |
-2
|
7
|
3 |
| Chg. No. of employees % |
-2%
|
9%
|
4% |
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.