TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Staffanstorps Centrum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
317,050
|
305,858
|
258,605 |
| Financial expenses |
47,567
|
46,326
|
34,167 |
| Earnings before taxes |
46,138
|
54,628
|
42,516 |
| EBITDA |
163,068
|
165,655
|
125,680 |
| Total assets |
1,947,560
|
1,848,993
|
1,897,576 |
| Current assets |
123,443
|
124,885
|
182,324 |
| Current liabilities |
564,781
|
684,172
|
632,094 |
| Equity capital |
315,244
|
284,325
|
241,623 |
| - share capital |
150,000
|
150,000
|
150,000 |
| 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 |
6,470
|
6,797
|
6,465 |
| 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 |
11,192
|
47,253
|
35,815 |
| 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.