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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A-Staffing Construction AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,964 Less Arrow 64,624 Less Arrow 53,230
Financial expenses 7 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,917 More Arrow 3,077 Less Arrow 2,130
EBITDA 2,759 More Arrow 3,079 Less Arrow 2,130
Total assets 22,171 Less Arrow 18,212 Less Arrow 15,980
Current assets 22,155 Less Arrow 18,195 Less Arrow 15,962
Current liabilities 17,279 Less Arrow 15,634 Less Arrow 13,194
Equity capital 4,892 Less Arrow 2,578 More Arrow 2,786
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 134 Less Arrow 125 Less Arrow 103

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% Less Arrow 14.2% More Arrow 17.4%
Turnover per employee 567 Less Arrow 517 Equal arrow 517
Profit as a percentage of turnover 3.8% More Arrow 4.8% Less Arrow 4.0%
Return on assets (ROA) 13.2% More Arrow 16.9% Less Arrow 13.3%
Current ratio 128.2% Less Arrow 116.4% More Arrow 121.0%
Return on equity (ROE) 59.6% More Arrow 119.4% Less Arrow 76.5%
Change turnover 11,007 More Arrow 15,706 More Arrow 32,949
Change turnover % 17% More Arrow 32% More Arrow 162%
Chg. No. of employees 9 More Arrow 22 More Arrow 59
Chg. No. of employees % 7% More Arrow 21% More Arrow 134%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.