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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Staffan Berglund Invest AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 107,312 Less Arrow 91,670 Less Arrow 2,829
Financial expenses 600 More Arrow 696 Less Arrow 1
Earnings before taxes 10,697 Less Arrow 10,191 Less Arrow 1,258
EBITDA 19,056 Less Arrow 17,932 Less Arrow 320
Total assets 84,954 Less Arrow 79,023 Less Arrow 31,611
Current assets 43,974 Less Arrow 40,690 Less Arrow 26,897
Current liabilities 27,872 Less Arrow 22,845 Less Arrow 941
Equity capital 42,226 Less Arrow 40,195 Less Arrow 28,199
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 0 Equal arrow 0 More Arrow 4

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 49.7% More Arrow 50.9% More Arrow 89.2%
Turnover per employee 707
Profit as a percentage of turnover 10.0% More Arrow 11.1% More Arrow 44.5%
Return on assets (ROA) 13.3% More Arrow 13.8% Less Arrow 4.0%
Current ratio 157.8% More Arrow 178.1% More Arrow 2858.3%
Return on equity (ROE) 25.3% More Arrow 25.4% Less Arrow 4.5%
Change turnover 23,067 More Arrow 88,895 Less Arrow 237
Change turnover % 27% 9%
Chg. No. of employees 0 Less Arrow -4 More Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
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.