TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stagepool AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,272
|
10,520
|
8,535 |
| Financial expenses |
64
|
36
|
15 |
| Earnings before taxes |
-228
|
-763
|
-421 |
| EBITDA |
-113
|
-647
|
-397 |
| Total assets |
4,056
|
4,220
|
4,154 |
| Current assets |
3,587
|
3,739
|
3,682 |
| Current liabilities |
3,566
|
3,530
|
2,723 |
| Equity capital |
391
|
635
|
1,365 |
| - share capital |
263
|
272
|
271 |
| Employees (average) |
19
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.6%
|
15.0%
|
32.9% |
| Turnover per employee |
488
|
658
|
533 |
| Profit as a percentage of turnover |
-2.5%
|
-7.3%
|
-4.9% |
| Return on assets (ROA) |
-4.0%
|
-17.2%
|
-9.8% |
| Current ratio |
100.6%
|
105.9%
|
135.2% |
| Return on equity (ROE) |
-58.3%
|
-120.2%
|
-30.8% |
| Change turnover |
-900
|
1,941
|
-63 |
| Change turnover % |
-9%
|
23%
|
-1% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
19%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.