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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Staffan Berglund Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 162,159 Less Arrow 140,633 Less Arrow 124,261
Financial expenses 2,817 Less Arrow 25 More Arrow 313
Earnings before taxes 8,511 Less Arrow 8,379 Less Arrow 6,219
EBITDA 21,548 Less Arrow 8,812 Less Arrow 8,568
Total assets 96,017 Less Arrow 50,682 Less Arrow 45,058
Current assets 55,126 Less Arrow 48,186 Less Arrow 44,377
Current liabilities 71,573 Less Arrow 41,614 Less Arrow 35,498
Equity capital 9,157 Less Arrow 8,843 More Arrow 9,560
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 139 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.5% More Arrow 17.4% More Arrow 21.2%
Turnover per employee 1,167 More Arrow 46,878 Less Arrow 41,420
Profit as a percentage of turnover 5.2% More Arrow 6.0% Less Arrow 5.0%
Return on assets (ROA) 11.8% More Arrow 16.6% Less Arrow 14.5%
Current ratio 77.0% More Arrow 115.8% More Arrow 125.0%
Return on equity (ROE) 92.9% More Arrow 94.8% Less Arrow 65.1%
Change turnover 11,548 More Arrow 20,106 More Arrow 20,909
Change turnover % 8% More Arrow 17% More Arrow 20%
Chg. No. of employees 136 Less Arrow 0 Less Arrow -82
Chg. No. of employees % 4533% Less Arrow 0% Less Arrow -96%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.