TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A Staffare AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,094
|
77,910
|
70,659 |
| Financial expenses |
560
|
600
|
190 |
| Earnings before taxes |
2,270
|
1,915
|
1,766 |
| EBITDA |
2,927
|
2,629
|
2,100 |
| Total assets |
32,075
|
35,767
|
29,721 |
| Current assets |
26,597
|
32,198
|
26,133 |
| Current liabilities |
16,233
|
21,021
|
16,081 |
| Equity capital |
14,767
|
13,437
|
12,165 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
107
|
107
|
107 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
37.6%
|
40.9% |
| Turnover per employee |
730
|
728
|
660 |
| Profit as a percentage of turnover |
2.9%
|
2.5%
|
2.5% |
| Return on assets (ROA) |
8.8%
|
7.0%
|
6.6% |
| Current ratio |
163.8%
|
153.2%
|
162.5% |
| Return on equity (ROE) |
15.4%
|
14.3%
|
14.5% |
| Change turnover |
2,832
|
7,046
|
5,415 |
| Change turnover % |
4%
|
10%
|
8% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.