TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ställbergs Mekaniska AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,829
|
27,835
|
24,071 |
| Financial expenses |
1
|
59
|
10 |
| Earnings before taxes |
4,377
|
4,671
|
4,862 |
| EBITDA |
5,114
|
5,200
|
5,375 |
| Total assets |
19,922
|
18,910
|
19,087 |
| Current assets |
14,242
|
13,941
|
14,351 |
| Current liabilities |
3,610
|
4,234
|
5,672 |
| Equity capital |
15,259
|
13,677
|
11,849 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.6%
|
72.3%
|
62.1% |
| Turnover per employee |
1,910
|
1,856
|
1,605 |
| Profit as a percentage of turnover |
17.6%
|
16.8%
|
20.2% |
| Return on assets (ROA) |
22.0%
|
25.0%
|
25.5% |
| Current ratio |
394.5%
|
329.3%
|
253.0% |
| Return on equity (ROE) |
28.7%
|
34.2%
|
41.0% |
| Change turnover |
-3,006
|
3,764
|
6,967 |
| Change turnover % |
-11%
|
16%
|
41% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
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.