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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Staffanstorps Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,311 More Arrow 22,319 Less Arrow 20,063
Financial expenses 343 Less Arrow 98 More Arrow 117
Earnings before taxes 4,457 Less Arrow 1,409 Less Arrow -630
EBITDA 4,721 Less Arrow 3,557 Less Arrow 1,480
Total assets 9,458 More Arrow 10,874 Less Arrow 10,711
Current assets 6,735 Less Arrow 4,778 Less Arrow 3,883
Current liabilities 2,363 More Arrow 5,156 More Arrow 5,304
Equity capital 6,826 Less Arrow 4,233 Less Arrow 3,356
- share capital 100 Equal arrow 100 Equal arrow 100
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 693 More Arrow 1,014 Less Arrow 912
Profit as a percentage of turnover 53.6% Less Arrow 6.3% Less Arrow -3.1%
Return on assets (ROA) 50.8% 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 -14,008 More Arrow 2,256 Less Arrow 202
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.