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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Staffans Maskin AB

Closing information (x1000 SEK)

Closing information 2024/09 2024/04 2023/04
Turnover 63,454 More Arrow 140,383 More Arrow 153,186
Financial expenses 550 More Arrow 1,527 Less Arrow 864
Earnings before taxes 808 Less Arrow -2,639 More Arrow 910
EBITDA 2,021 Less Arrow 764 More Arrow 3,311
Total assets 130,829 Less Arrow 125,872 Less Arrow 119,948
Current assets 93,462 Less Arrow 88,140 Less Arrow 84,301
Current liabilities 40,424 Less Arrow 34,130 Less Arrow 31,605
Equity capital 74,963 Less Arrow 74,343 More Arrow 75,979
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,340 More Arrow 9,359 More Arrow 12,766
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 -76,929 More Arrow -12,803 More Arrow 7,232
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.