TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stagepool AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,276
|
15,662
|
12,772 |
| Financial expenses |
99
|
54
|
23 |
| Earnings before taxes |
-351
|
-1,136
|
-630 |
| EBITDA |
-174
|
-963
|
-594 |
| Total assets |
6,245
|
6,283
|
6,216 |
| Current assets |
5,523
|
5,566
|
5,510 |
| Current liabilities |
5,490
|
5,255
|
4,075 |
| Equity capital |
602
|
945
|
2,042 |
| - share capital |
405
|
405
|
405 |
| 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 |
751
|
979
|
798 |
| 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%
|
-30.9% |
| Change turnover |
-1,386
|
2,890
|
-94 |
| 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.