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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cecilia Staaff AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,845 Less Arrow 1,503 Less Arrow 949
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 976 Less Arrow 766 Less Arrow 496
EBITDA 976 Less Arrow 766 Less Arrow 250
Total assets 3,195 Less Arrow 2,587 Less Arrow 1,985
Current assets 806 Less Arrow 708 More Arrow 726
Current liabilities 515 Less Arrow 462 Less Arrow 262
Equity capital 2,498 Less Arrow 1,997 Less Arrow 1,637
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,845 Less Arrow 1,503 Less Arrow 949
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 156.5% Less Arrow 153.2% More Arrow 277.1%
Return on equity (ROE) 39.1% Less Arrow 38.4% Less Arrow 30.3%
Change turnover 342 More Arrow 554 More Arrow 795
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.