TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedfab Vallentuna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,247
|
5,758
|
7,203 |
| Financial expenses |
1
|
3
|
51 |
| Earnings before taxes |
1,402
|
1,852
|
2,597 |
| EBITDA |
1,406
|
1,823
|
2,631 |
| Total assets |
2,646
|
4,344
|
5,262 |
| Current assets |
2,526
|
4,194
|
5,262 |
| Current liabilities |
1,474
|
2,813
|
3,135 |
| Equity capital |
1,173
|
1,531
|
2,127 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.3%
|
35.2%
|
40.4% |
| Turnover per employee |
1,049
|
960
|
1,441 |
| Profit as a percentage of turnover |
26.7%
|
32.2%
|
36.1% |
| Return on assets (ROA) |
53.0%
|
42.7%
|
50.3% |
| Current ratio |
171.4%
|
149.1%
|
167.8% |
| Return on equity (ROE) |
119.5%
|
121.0%
|
122.1% |
| Change turnover |
-541
|
-861
|
568 |
| Change turnover % |
-9%
|
-13%
|
9% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
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.