TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stafsjö Valves AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
207,503
|
173,939
|
148,437 |
| Financial expenses |
952
|
1,552
|
718 |
| Earnings before taxes |
20,254
|
14,014
|
12,212 |
| EBITDA |
25,205
|
19,752
|
17,037 |
| Total assets |
127,382
|
120,153
|
121,878 |
| Current assets |
105,648
|
95,841
|
93,529 |
| Current liabilities |
26,594
|
35,677
|
41,875 |
| Equity capital |
94,844
|
78,360
|
73,005 |
| - share capital |
3,023
|
3,007
|
3,272 |
| Employees (average) |
87
|
80
|
77 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.5%
|
65.2%
|
59.9% |
| Turnover per employee |
2,385
|
2,174
|
1,928 |
| Profit as a percentage of turnover |
9.8%
|
8.1%
|
8.2% |
| Return on assets (ROA) |
16.6%
|
13.0%
|
10.6% |
| Current ratio |
397.3%
|
268.6%
|
223.4% |
| Return on equity (ROE) |
21.4%
|
17.9%
|
16.7% |
| Change turnover |
32,668
|
37,526
|
-18,960 |
| Change turnover % |
19%
|
28%
|
-11% |
| Chg. No. of employees |
7
|
3
|
-3 |
| Chg. No. of employees % |
9%
|
4%
|
-4% |
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.