TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stafsjö Valves AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
312,960
|
246,218
|
199,082 |
| Financial expenses |
1,435
|
2,196
|
963 |
| Earnings before taxes |
30,547
|
19,837
|
16,379 |
| EBITDA |
38,015
|
27,959
|
22,849 |
| Total assets |
192,119
|
170,082
|
163,462 |
| Current assets |
159,341
|
135,667
|
125,440 |
| Current liabilities |
40,109
|
50,502
|
56,163 |
| Equity capital |
143,046
|
110,922
|
97,914 |
| - share capital |
4,559
|
4,257
|
4,388 |
| 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 |
3,597
|
3,078
|
2,585 |
| 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%
|
223.3% |
| Return on equity (ROE) |
21.4%
|
17.9%
|
16.7% |
| Change turnover |
49,271
|
53,120
|
-25,429 |
| 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.