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Stafsjö Valves AB
AB
Active
Org 5560932112
Störnings Väg 3, 618 95
Stavsjö
Manufacture of other taps and valves
·
NACE 2814
Est. 1964 · 62 years old
50-99 employees
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Sweden
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Companies
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Manufacture of other taps and valves
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Stafsjö Valves AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
385M
289M
192M
96M
0M
2020: 230M
230M
2020
2021: 204M (-11% vs 2020)
204M
-11%
2021
2022: 260M (+27% vs 2021)
260M
+27%
2022
2023: 309M (+19% vs 2022)
309M
+19%
2023
2024: 266M (-14% vs 2023)
266M
-14%
2024
EBITDA
SEK millions
39M
29M
19M
10M
0M
2020: 24M
24M
2020
2021: 18M (-25% vs 2020)
18M
-25%
2021
2022: 23M (+28% vs 2021)
23M
+28%
2022
2023: 31M (+35% vs 2022)
31M
+35%
2023
2024: 25M (-19% vs 2023)
25M
-19%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
265 878
308 934
260 297
204 140
230 215
Staff expenses
—
—
—
—
—
EBITDA
25 100
31 268
23 293
17 782
24 387
Depreciation & amort.
—
—
—
—
—
EBIT
25 100
31 268
23 293
17 782
24 387
Net financials
−158
−1 534
−3 759
−987
−459
Profit before tax
27 239
32 107
22 833
15 645
21 671
Tax
−5 635
−6 642
−4 518
−3 243
−4 657
Net profit
21 604
25 465
18 315
12 402
17 014
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
208 433
189 648
179 807
167 615
141 786
Equity
144 753
123 149
97 684
79 369
66 967
Long-term debt
0
0
0
0
0
Short-term debt
38 975
39 593
53 390
57 590
44 893
Total debt
38 975
39 593
53 390
57 590
44 893
Financial ratios
5-year trend
EBITDA margin
9,4 %
This company
15,8 %
Market median
This company
Market median
41% below market
2020
2024
Equity ratio
69,4 %
This company
38,2 %
Market median
This company
Market median
82% above market
2020
2024
Return on equity
14,9 %
This company
18,4 %
Market median
This company
Market median
19% below market
2020
2024
Net profit margin
8,1 %
This company
8,1 %
Market median
This company
Market median
0% above market
2020
2024
Asset turnover
1,28×
This company
1,12×
Market median
This company
Market median
14% above market
2020
2024
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Stafsjö Valves AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
