TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A-Staffing Construction AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,373
|
75,964
|
64,624 |
| Financial expenses |
217
|
7
|
1 |
| Earnings before taxes |
3,731
|
2,917
|
3,077 |
| EBITDA |
3,709
|
2,759
|
3,079 |
| Total assets |
41,254
|
22,171
|
18,212 |
| Current assets |
41,238
|
22,155
|
18,195 |
| Current liabilities |
33,585
|
17,279
|
15,634 |
| Equity capital |
7,669
|
4,892
|
2,578 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
208
|
134
|
125 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.6%
|
22.1%
|
14.2% |
| Turnover per employee |
675
|
567
|
517 |
| Profit as a percentage of turnover |
2.7%
|
3.8%
|
4.8% |
| Return on assets (ROA) |
9.6%
|
13.2%
|
16.9% |
| Current ratio |
122.8%
|
128.2%
|
116.4% |
| Return on equity (ROE) |
48.7%
|
59.6%
|
119.4% |
| Change turnover |
66,922
|
11,007
|
15,706 |
| Change turnover % |
91%
|
17%
|
32% |
| Chg. No. of employees |
74
|
9
|
22 |
| Chg. No. of employees % |
55%
|
7%
|
21% |
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.