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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Staffans Maskin AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 145,954 Less Arrow 134,642
Financial expenses 394 More Arrow 414
Earnings before taxes 6,666 More Arrow 8,399
EBITDA 8,548 More Arrow 10,273
Total assets 116,447 Less Arrow 110,220
Current assets 74,342 Less Arrow 66,945
Current liabilities 36,688 Less Arrow 26,747
Equity capital 66,315 More Arrow 66,423
- share capital 100 Equal arrow 100
Employees (average) 12 More Arrow 14 More Arrow 16

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 56.9% More Arrow 60.3%
Turnover per employee 10,425 Less Arrow 8,415
Profit as a percentage of turnover 4.6% More Arrow 6.2%
Return on assets (ROA) 6.1% More Arrow 8.0%
Current ratio 202.6% More Arrow 250.3%
Return on equity (ROE) 10.1% More Arrow 12.6%
Change turnover 11,312 Less Arrow -31,882
Change turnover % 5% More Arrow 8%
Chg. No. of employees -2 Equal arrow -2 Less Arrow -27
Chg. No. of employees % -14% More Arrow -13%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.