TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedfab Vallentuna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,812
|
8,617
|
9,906 |
| Financial expenses |
2
|
5
|
70 |
| Earnings before taxes |
2,087
|
2,772
|
3,571 |
| EBITDA |
2,094
|
2,728
|
3,618 |
| Total assets |
3,940
|
6,500
|
7,237 |
| Current assets |
3,761
|
6,276
|
7,237 |
| Current liabilities |
2,194
|
4,209
|
4,312 |
| Equity capital |
1,746
|
2,291
|
2,925 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,562
|
1,436
|
1,981 |
| Profit as a percentage of turnover |
26.7%
|
32.2%
|
36.0% |
| 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 |
-805
|
-1,289
|
781 |
| 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.