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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Staffan Berglund Invest AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 203,266 Less Arrow 181,391 Less Arrow 151,905
Financial expenses 3,058 Less Arrow 2,939 Less Arrow 849
Earnings before taxes 10,851 More Arrow 14,556 More Arrow 15,142
EBITDA 32,240 Less Arrow 32,109 Less Arrow 26,975
Total assets 157,619 Less Arrow 146,815 Less Arrow 120,257
Current assets 77,071 Less Arrow 69,941 Less Arrow 62,248
Current liabilities 50,260 Less Arrow 46,845 Less Arrow 39,454
Equity capital 76,384 Less Arrow 69,138 Less Arrow 59,773
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 196 Less Arrow 160 Less Arrow 0

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.5% Less Arrow 47.1% More Arrow 49.7%
Turnover per employee 1,037 More Arrow 1,134
Profit as a percentage of turnover 5.3% More Arrow 8.0% More Arrow 10.0%
Return on assets (ROA) 8.8% More Arrow 11.9% More Arrow 13.3%
Current ratio 153.3% Less Arrow 149.3% More Arrow 157.8%
Return on equity (ROE) 14.2% More Arrow 21.1% More Arrow 25.3%
Change turnover 18,604 More Arrow 18,708 More Arrow 32,653
Change turnover % 10% More Arrow 11% More Arrow 27%
Chg. No. of employees 36 More Arrow 160 Less Arrow 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 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.