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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Staffanstorps Centrum AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 205,911 Less Arrow 205,437 Less Arrow 172,808
Financial expenses 30,893 More Arrow 31,116 Less Arrow 22,832
Earnings before taxes 29,965 More Arrow 36,692 Less Arrow 28,411
EBITDA 105,906 More Arrow 111,266 Less Arrow 83,984
Total assets 1,264,859 Less Arrow 1,241,921 More Arrow 1,268,023
Current assets 80,171 More Arrow 83,882 More Arrow 121,835
Current liabilities 366,802 More Arrow 459,541 Less Arrow 422,386
Equity capital 204,738 Less Arrow 190,974 Less Arrow 161,461
- share capital 97,419 More Arrow 100,751 Less Arrow 100,235
Employees (average) 49 Less Arrow 45 Less Arrow 40

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.2% Less Arrow 15.4% Less Arrow 12.7%
Turnover per employee 4,202 More Arrow 4,565 Less Arrow 4,320
Profit as a percentage of turnover 14.6% More Arrow 17.9% Less Arrow 16.4%
Return on assets (ROA) 4.8% More Arrow 5.5% Less Arrow 4.0%
Current ratio 21.9% Less Arrow 18.3% More Arrow 28.8%
Return on equity (ROE) 14.6% More Arrow 19.2% Less Arrow 17.6%
Change turnover 7,269 More Arrow 31,739 Less Arrow 23,933
Change turnover % 4% More Arrow 18% Less Arrow 16%
Chg. No. of employees 4 More Arrow 5 Less Arrow -3
Chg. No. of employees % 9% More Arrow 13% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.