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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Staffanstorps Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,093 Less Arrow 52,364 Less Arrow 40,813
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 14,370 Less Arrow 10,490 Less Arrow 8,862
EBITDA 23,424 Less Arrow 18,310 Less Arrow 14,793
Total assets 257,313 Less Arrow 231,866 Less Arrow 223,237
Current assets 45,872 Less Arrow 44,873 More Arrow 69,825
Current liabilities 146,319 Less Arrow 144,963 More Arrow 148,725
Equity capital 91,236 Less Arrow 66,586 Less Arrow 63,116
- share capital 672 Less Arrow 668 More Arrow 727
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 4,123 Less Arrow 3,491 Less Arrow 2,551
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 46.9%
Return on equity (ROE) 15.8% Equal arrow 15.8% Less Arrow 14.0%
Change turnover 17,460 Less Arrow 14,857 Less Arrow 3,524
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.