TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilanpassning i Staffanstorp AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
24,124
|
16,455
|
16,844 |
| Financial expenses |
58
|
1
|
3 |
| Earnings before taxes |
5,465
|
2,881
|
2,547 |
| EBITDA |
5,557
|
2,925
|
2,637 |
| Total assets |
9,319
|
11,678
|
10,663 |
| Current assets |
9,261
|
11,570
|
10,555 |
| Current liabilities |
4,786
|
2,956
|
3,399 |
| Equity capital |
4,533
|
8,723
|
7,097 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
48.6%
|
74.7%
|
66.6% |
| Turnover per employee |
2,193
|
1,496
|
1,684 |
| Profit as a percentage of turnover |
22.7%
|
17.5%
|
15.1% |
| Return on assets (ROA) |
59.3%
|
24.7%
|
23.9% |
| Current ratio |
193.5%
|
391.4%
|
310.5% |
| Return on equity (ROE) |
120.6%
|
33.0%
|
35.9% |
| Change turnover |
7,019
|
1,183
|
1,353 |
| Change turnover % |
41%
|
8%
|
9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.