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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Staffanstorps Energi AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,405 Less Arrow 7,042 Less Arrow 5,488
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,928 Less Arrow 1,411 Less Arrow 1,192
EBITDA 3,143 Less Arrow 2,462 Less Arrow 1,989
Total assets 34,525 Less Arrow 31,180 Less Arrow 30,020
Current assets 6,155 Less Arrow 6,034 More Arrow 9,390
Current liabilities 19,632 Less Arrow 19,494 More Arrow 20,000
Equity capital 12,242 Less Arrow 8,954 Less Arrow 8,488
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 17 Less Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.5% Less Arrow 28.7% Less Arrow 28.3%
Turnover per employee 553 Less Arrow 469 Less Arrow 343
Profit as a percentage of turnover 20.5% Less Arrow 20.0% More Arrow 21.7%
Return on assets (ROA) 5.6% Less Arrow 4.5% Less Arrow 4.0%
Current ratio 31.4% Less Arrow 31.0% More Arrow 47.0%
Return on equity (ROE) 15.7% More Arrow 15.8% Less Arrow 14.0%
Change turnover 2,343 Less Arrow 1,998 Less Arrow 474
Change turnover % 33% More Arrow 40% Less Arrow 9%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 13% Less Arrow -6% Less Arrow -16%

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.