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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Staffans Maskin AB

Closing information (x1000 DKK)

Closing information 2024/09 2024/04 2023/04
Turnover 41,868 More Arrow 89,085 More Arrow 100,837
Financial expenses 363 More Arrow 969 Less Arrow 569
Earnings before taxes 533 Less Arrow -1,675 More Arrow 599
EBITDA 1,334 Less Arrow 485 More Arrow 2,180
Total assets 86,324 Less Arrow 79,877 Less Arrow 78,958
Current assets 61,668 Less Arrow 55,932 Less Arrow 55,492
Current liabilities 26,673 Less Arrow 21,658 Less Arrow 20,804
Equity capital 49,462 Less Arrow 47,177 More Arrow 50,014
- share capital 66 Less Arrow 63 More Arrow 66
Employees (average) 19 Less Arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2024/09 2024/04 2023/04
Solvency 57.3% More Arrow 59.1% More Arrow 63.3%
Turnover per employee 2,204 More Arrow 5,939 More Arrow 8,403
Profit as a percentage of turnover 1.3% Less Arrow -1.9% More Arrow 0.6%
Return on assets (ROA) 1.0% Less Arrow -0.9% More Arrow 1.5%
Current ratio 231.2% More Arrow 258.3% More Arrow 266.7%
Return on equity (ROE) 1.1% Less Arrow -3.6% More Arrow 1.2%
Change turnover -50,760 More Arrow -8,125 More Arrow 4,761
Change turnover % -55% More Arrow -8% More Arrow 5%
Chg. No. of employees 4 Less Arrow 3 Less Arrow -2
Chg. No. of employees % 27% Less Arrow 25% Less Arrow -14%

Total value of public sale

Fiscal year 2024/09 2024/04 2023/04
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.