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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Staffanstorps Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,419 More Arrow 21,112 Less Arrow 19,566
Financial expenses 347 Less Arrow 93 More Arrow 114
Earnings before taxes 4,515 Less Arrow 1,333 Less Arrow -614
EBITDA 4,783 Less Arrow 3,365 Less Arrow 1,443
Total assets 9,581 More Arrow 10,286 More Arrow 10,446
Current assets 6,823 Less Arrow 4,520 Less Arrow 3,787
Current liabilities 2,394 More Arrow 4,877 More Arrow 5,173
Equity capital 6,915 Less Arrow 4,004 Less Arrow 3,273
- share capital 101 Less Arrow 95 More Arrow 98
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 702 More Arrow 960 Less Arrow 889
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 285.0% Less Arrow 92.7% Less Arrow 73.2%
Return on equity (ROE) 65.3% Less Arrow 33.3% Less Arrow -18.8%
Change turnover -14,191 More Arrow 2,134 Less Arrow 197
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.