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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Staffanstorps Energi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,716 Less Arrow 74,124 Less Arrow 54,738
Financial expenses 6 Less Arrow 0 More Arrow 2
Earnings before taxes 21,674 Less Arrow 14,849 Less Arrow 11,885
EBITDA 35,328 Less Arrow 25,918 Less Arrow 19,840
Total assets 388,084 Less Arrow 328,216 Less Arrow 299,404
Current assets 69,185 Less Arrow 63,519 More Arrow 93,649
Current liabilities 220,681 Less Arrow 205,202 Less Arrow 199,469
Equity capital 137,603 Less Arrow 94,255 Less Arrow 84,650
- share capital 1,013 Less Arrow 946 More Arrow 975
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 6,219 Less Arrow 4,942 Less Arrow 3,421
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 26,333 Less Arrow 21,030 Less Arrow 4,727
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.