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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A Staffare AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 582,578 Less Arrow 580,658 Less Arrow 525,438
Financial expenses 4,177 More Arrow 4,471 Less Arrow 1,413
Earnings before taxes 16,934 Less Arrow 14,270 Less Arrow 13,133
EBITDA 21,832 Less Arrow 19,597 Less Arrow 15,613
Total assets 239,281 More Arrow 266,567 Less Arrow 221,015
Current assets 198,413 More Arrow 239,966 Less Arrow 194,334
Current liabilities 121,101 More Arrow 156,665 Less Arrow 119,580
Equity capital 110,159 Less Arrow 100,141 Less Arrow 90,461
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 107 Equal arrow 107 Equal arrow 107

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.0% Less Arrow 37.6% More Arrow 40.9%
Turnover per employee 5,445 Less Arrow 5,427 Less Arrow 4,911
Profit as a percentage of turnover 2.9% Less Arrow 2.5% Equal arrow 2.5%
Return on assets (ROA) 8.8% Less Arrow 7.0% Less Arrow 6.6%
Current ratio 163.8% Less Arrow 153.2% More Arrow 162.5%
Return on equity (ROE) 15.4% Less Arrow 14.2% More Arrow 14.5%
Change turnover 21,126 More Arrow 52,514 Less Arrow 40,266
Change turnover % 4% More Arrow 10% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.