TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stappert Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,584
|
196,856
|
254,376 |
| Financial expenses |
1,167
|
1,105
|
398 |
| Earnings before taxes |
-9,258
|
-8,564
|
5,796 |
| EBITDA |
-7,452
|
-6,869
|
6,696 |
| Total assets |
62,108
|
68,957
|
98,560 |
| Current assets |
58,552
|
64,911
|
94,583 |
| Current liabilities |
47,618
|
44,396
|
65,626 |
| Equity capital |
14,458
|
24,439
|
31,834 |
| - share capital |
2,118
|
2,190
|
2,179 |
| Employees (average) |
28
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.3%
|
35.4%
|
32.3% |
| Turnover per employee |
5,592
|
6,788
|
8,479 |
| Profit as a percentage of turnover |
-5.9%
|
-4.4%
|
2.3% |
| Return on assets (ROA) |
-13.0%
|
-10.8%
|
6.3% |
| Current ratio |
123.0%
|
146.2%
|
144.1% |
| Return on equity (ROE) |
-64.0%
|
-35.0%
|
18.2% |
| Change turnover |
-33,760
|
-58,830
|
49,101 |
| Change turnover % |
-18%
|
-23%
|
24% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-3%
|
-3%
|
7% |
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.