TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A Staffare AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
925,096
|
875,759
|
743,781 |
| Financial expenses |
6,633
|
6,744
|
2,001 |
| Earnings before taxes |
26,890
|
21,522
|
18,591 |
| EBITDA |
34,668
|
29,556
|
22,101 |
| Total assets |
379,963
|
402,041
|
312,856 |
| Current assets |
315,068
|
361,921
|
275,088 |
| Current liabilities |
192,301
|
236,285
|
169,271 |
| Equity capital |
174,926
|
151,035
|
128,051 |
| - share capital |
516
|
507
|
473 |
| 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 |
8,646
|
8,185
|
6,951 |
| 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%
|
14.2%
|
14.5% |
| Change turnover |
33,546
|
79,202
|
56,999 |
| 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.