TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ställbergs Mekaniska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,745
|
16,677
|
18,600 |
| Financial expenses |
5
|
1
|
39 |
| Earnings before taxes |
3,530
|
2,940
|
3,121 |
| EBITDA |
3,960
|
3,435
|
3,475 |
| Total assets |
13,391
|
13,381
|
12,636 |
| Current assets |
10,125
|
9,566
|
9,316 |
| Current liabilities |
2,767
|
2,425
|
2,829 |
| Equity capital |
9,758
|
10,249
|
9,139 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
76.6%
|
72.3% |
| Turnover per employee |
1,339
|
1,283
|
1,240 |
| Profit as a percentage of turnover |
18.8%
|
17.6%
|
16.8% |
| Return on assets (ROA) |
26.4%
|
22.0%
|
25.0% |
| Current ratio |
365.9%
|
394.5%
|
329.3% |
| Return on equity (ROE) |
36.2%
|
28.7%
|
34.2% |
| Change turnover |
2,620
|
-2,019
|
2,515 |
| Change turnover % |
16%
|
-11%
|
16% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
8%
|
-13%
|
0% |
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.