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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cecilia Staaff AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,855 Less Arrow 1,558 Less Arrow 905
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 981 Less Arrow 794 Less Arrow 473
EBITDA 981 Less Arrow 794 Less Arrow 238
Total assets 3,212 Less Arrow 2,682 Less Arrow 1,893
Current assets 810 Less Arrow 734 Less Arrow 692
Current liabilities 518 Less Arrow 479 Less Arrow 250
Equity capital 2,511 Less Arrow 2,070 Less Arrow 1,561
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 78.2% Less Arrow 77.2% More Arrow 82.5%
Turnover per employee 1,855 Less Arrow 1,558 Less Arrow 905
Profit as a percentage of turnover 52.9% Less Arrow 51.0% More Arrow 52.3%
Return on assets (ROA) 30.6% Less Arrow 29.6% Less Arrow 25.0%
Current ratio 156.4% Less Arrow 153.2% More Arrow 276.8%
Return on equity (ROE) 39.1% Less Arrow 38.4% Less Arrow 30.3%
Change turnover 344 More Arrow 574 More Arrow 758
Change turnover % 23% More Arrow 58% More Arrow 516%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.