TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Staffan Berglund Invest AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
16,137
|
14,431
|
12,327 |
| Financial expenses |
261
|
81
|
94 |
| Earnings before taxes |
1,295
|
1,438
|
1,370 |
| EBITDA |
2,857
|
2,563
|
2,411 |
| Total assets |
13,061
|
11,424
|
10,627 |
| Current assets |
6,222
|
5,913
|
5,472 |
| Current liabilities |
4,167
|
3,748
|
3,072 |
| Equity capital |
6,151
|
5,678
|
5,405 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
160
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
47.1%
|
49.7%
|
50.9% |
| Turnover per employee | 101 | ||
| Profit as a percentage of turnover |
8.0%
|
10.0%
|
11.1% |
| Return on assets (ROA) |
11.9%
|
13.3%
|
13.8% |
| Current ratio |
149.3%
|
157.8%
|
178.1% |
| Return on equity (ROE) |
21.1%
|
25.3%
|
25.3% |
| Change turnover |
1,664
|
3,102
|
11,954 |
| Change turnover % |
11%
|
27% | |
| Chg. No. of employees |
160
|
0
|
-4 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.