TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Staffan Berglund Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
128,006
|
120,269
|
107,312 |
| Financial expenses |
1,926
|
1,949
|
600 |
| Earnings before taxes |
6,834
|
9,651
|
10,697 |
| EBITDA |
20,303
|
21,289
|
19,056 |
| Total assets |
99,261
|
97,343
|
84,954 |
| Current assets |
48,535
|
46,373
|
43,974 |
| Current liabilities |
31,651
|
31,060
|
27,872 |
| Equity capital |
48,103
|
45,841
|
42,226 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
196
|
160
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.5%
|
47.1%
|
49.7% |
| Turnover per employee |
653
|
752 | |
| Profit as a percentage of turnover |
5.3%
|
8.0%
|
10.0% |
| Return on assets (ROA) |
8.8%
|
11.9%
|
13.3% |
| Current ratio |
153.3%
|
149.3%
|
157.8% |
| Return on equity (ROE) |
14.2%
|
21.1%
|
25.3% |
| Change turnover |
11,716
|
12,404
|
23,067 |
| Change turnover % |
10%
|
11%
|
27% |
| Chg. No. of employees |
36
|
160
|
0 |
| Chg. No. of employees % | 23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.