TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilanpassning i Staffanstorp AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
16,455
|
16,844
|
16,333 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
2,881
|
2,547
|
1,432 |
| EBITDA |
2,925
|
2,637
|
1,548 |
| Total assets |
11,678
|
10,663
|
7,794 |
| Current assets |
11,570
|
10,555
|
7,616 |
| Current liabilities |
2,956
|
3,399
|
2,261 |
| Equity capital |
8,723
|
7,097
|
5,357 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
74.7%
|
66.6%
|
68.7% |
| Turnover per employee |
1,496
|
1,684
|
1,633 |
| Profit as a percentage of turnover |
17.5%
|
15.1%
|
8.8% |
| Return on assets (ROA) |
24.7%
|
23.9%
|
18.4% |
| Current ratio |
391.4%
|
310.5%
|
336.8% |
| Return on equity (ROE) |
33.0%
|
35.9%
|
26.7% |
| Change turnover |
1,183
|
1,353
|
521 |
| Change turnover % |
8%
|
9%
|
3% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
10%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.