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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Staffanstorps Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,582 More Arrow 14,914 Less Arrow 14,588
Financial expenses 230 Less Arrow 65 More Arrow 85
Earnings before taxes 2,994 Less Arrow 942 Less Arrow -458
EBITDA 3,171 Less Arrow 2,377 Less Arrow 1,076
Total assets 6,353 More Arrow 7,266 More Arrow 7,788
Current assets 4,524 Less Arrow 3,193 Less Arrow 2,823
Current liabilities 1,587 More Arrow 3,445 More Arrow 3,857
Equity capital 4,585 Less Arrow 2,829 Less Arrow 2,440
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.2% Less Arrow 38.9% Less Arrow 31.3%
Turnover per employee 465 More Arrow 678 Less Arrow 663
Profit as a percentage of turnover 53.6% Less Arrow 6.3% Less Arrow -3.1%
Return on assets (ROA) 50.7% Less Arrow 13.9% Less Arrow -4.8%
Current ratio 285.1% Less Arrow 92.7% Less Arrow 73.2%
Return on equity (ROE) 65.3% Less Arrow 33.3% Less Arrow -18.8%
Change turnover -9,409 More Arrow 1,508 Less Arrow 147
Change turnover % -63% More Arrow 11% Less Arrow 1%
Chg. No. of employees -10 More Arrow 0 Equal arrow 0
Chg. No. of employees % -45% More Arrow 0% Equal arrow 0%

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.