TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Staffanstorps Centrum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
27,602
|
27,565
|
23,239 |
| Financial expenses |
4,141
|
4,175
|
3,070 |
| Earnings before taxes |
4,017
|
4,923
|
3,821 |
| EBITDA |
14,196
|
14,929
|
11,294 |
| Total assets |
169,552
|
166,636
|
170,518 |
| Current assets |
10,747
|
11,255
|
16,384 |
| Current liabilities |
49,169
|
61,659
|
56,801 |
| Equity capital |
27,445
|
25,624
|
21,712 |
| - share capital |
13,059
|
13,518
|
13,479 |
| Employees (average) |
49
|
45
|
40 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.2%
|
15.4%
|
12.7% |
| Turnover per employee |
563
|
613
|
581 |
| Profit as a percentage of turnover |
14.6%
|
17.9%
|
16.4% |
| Return on assets (ROA) |
4.8%
|
5.5%
|
4.0% |
| Current ratio |
21.9%
|
18.3%
|
28.8% |
| Return on equity (ROE) |
14.6%
|
19.2%
|
17.6% |
| Change turnover |
974
|
4,259
|
3,218 |
| Change turnover % |
4%
|
18%
|
16% |
| Chg. No. of employees |
4
|
5
|
-3 |
| Chg. No. of employees % |
9%
|
13%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.