TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ställbergs Mekaniska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,863
|
24,829
|
27,835 |
| Financial expenses |
8
|
1
|
59 |
| Earnings before taxes |
5,436
|
4,377
|
4,671 |
| EBITDA |
6,097
|
5,114
|
5,200 |
| Total assets |
20,618
|
19,922
|
18,910 |
| Current assets |
15,590
|
14,242
|
13,941 |
| Current liabilities |
4,261
|
3,610
|
4,234 |
| Equity capital |
15,025
|
15,259
|
13,677 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,062
|
1,910
|
1,856 |
| 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 |
4,034
|
-3,006
|
3,764 |
| 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.