TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stegia AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
10,029
|
7,903
|
8,424 |
| Financial expenses |
136
|
14
|
19 |
| Earnings before taxes |
1,964
|
1,084
|
962 |
| EBITDA |
2,150
|
1,026
|
1,031 |
| Total assets |
9,089
|
7,846
|
6,752 |
| Current assets |
8,979
|
7,747
|
6,625 |
| Current liabilities |
1,868
|
1,447
|
918 |
| Equity capital |
6,425
|
5,603
|
5,032 |
| - share capital |
27
|
29
|
30 |
| Employees (average) |
55
|
53
|
60 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
70.7%
|
71.4%
|
74.5% |
| Turnover per employee |
182
|
149
|
140 |
| Profit as a percentage of turnover |
19.6%
|
13.7%
|
11.4% |
| Return on assets (ROA) |
23.1%
|
14.0%
|
14.5% |
| Current ratio |
480.7%
|
535.4%
|
721.7% |
| Return on equity (ROE) |
30.6%
|
19.3%
|
19.1% |
| Change turnover |
2,766
|
-365
|
-1,309 |
| Change turnover % |
38%
|
-4%
|
-13% |
| Chg. No. of employees |
2
|
-7
|
-3 |
| Chg. No. of employees % |
4%
|
-12%
|
-5% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.