TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stallause Gård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,632
|
11,627
|
9,346 |
| Financial expenses |
3
|
5
|
7 |
| Earnings before taxes |
3,128
|
4,832
|
1,680 |
| EBITDA |
3,572
|
5,479
|
2,254 |
| Total assets |
13,972
|
11,993
|
6,942 |
| Current assets |
10,694
|
8,443
|
5,114 |
| Current liabilities |
1,319
|
1,537
|
276 |
| Equity capital |
10,857
|
8,751
|
5,013 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.7%
|
73.0%
|
72.2% |
| Turnover per employee |
2,658
|
2,907
|
3,115 |
| Profit as a percentage of turnover |
29.4%
|
41.6%
|
18.0% |
| Return on assets (ROA) |
22.4%
|
40.3%
|
24.3% |
| Current ratio |
810.8%
|
549.3%
|
1852.9% |
| Return on equity (ROE) |
28.8%
|
55.2%
|
33.5% |
| Change turnover |
-995
|
2,281
|
1,340 |
| Change turnover % |
-9%
|
24%
|
17% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.