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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Staffans Maskin AB

Closing information (x1000 NOK)

Closing information 2024/09 2024/04 2023/04
Turnover 66,060 More Arrow 141,124 More Arrow 158,805
Financial expenses 573 More Arrow 1,535 Less Arrow 896
Earnings before taxes 841 Less Arrow -2,653 More Arrow 943
EBITDA 2,104 Less Arrow 768 More Arrow 3,432
Total assets 136,201 Less Arrow 126,536 Less Arrow 124,347
Current assets 97,300 Less Arrow 88,605 Less Arrow 87,393
Current liabilities 42,084 Less Arrow 34,310 Less Arrow 32,764
Equity capital 78,041 Less Arrow 74,735 More Arrow 78,766
- share capital 104 Less Arrow 101 More Arrow 104
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 3,477 More Arrow 9,408 More Arrow 13,234
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 258.2% More Arrow 266.7%
Return on equity (ROE) 1.1% Less Arrow -3.5% More Arrow 1.2%
Change turnover -80,088 More Arrow -12,871 More Arrow 7,497
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.