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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Staffan Berglund Invest AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 197,097 Less Arrow 179,058 Less Arrow 160,591
Financial expenses 2,965 Less Arrow 2,901 Less Arrow 898
Earnings before taxes 10,522 More Arrow 14,369 More Arrow 16,008
EBITDA 31,262 More Arrow 31,696 Less Arrow 28,517
Total assets 152,836 Less Arrow 144,926 Less Arrow 127,133
Current assets 74,732 Less Arrow 69,041 Less Arrow 65,807
Current liabilities 48,735 Less Arrow 46,242 Less Arrow 41,710
Equity capital 74,066 Less Arrow 68,249 Less Arrow 63,191
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,006 More Arrow 1,119
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 18,039 More Arrow 18,467 More Arrow 34,520
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.