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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Staffanstorps Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,356 Less Arrow 78,362 Less Arrow 56,129
Financial expenses 6 Less Arrow 0 More Arrow 2
Earnings before taxes 21,395 Less Arrow 15,698 Less Arrow 12,187
EBITDA 34,874 Less Arrow 27,400 Less Arrow 20,344
Total assets 383,092 Less Arrow 346,983 Less Arrow 307,011
Current assets 68,295 Less Arrow 67,151 More Arrow 96,028
Current liabilities 217,842 Less Arrow 216,935 Less Arrow 204,537
Equity capital 135,833 Less Arrow 99,645 Less Arrow 86,801
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,139 Less Arrow 5,224 Less Arrow 3,508
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 25,994 Less Arrow 22,233 Less Arrow 4,847
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.