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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stavsnäshallen AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 81,165 More Arrow 81,341 More Arrow 86,215
Financial expenses 135 More Arrow 153 More Arrow 188
Earnings before taxes -716 More Arrow 2,419 More Arrow 3,205
EBITDA 150 More Arrow 3,346 More Arrow 4,152
Total assets 10,762 More Arrow 14,855 More Arrow 18,150
Current assets 7,951 More Arrow 11,573 More Arrow 14,206
Current liabilities 6,451 More Arrow 9,511 More Arrow 12,751
Equity capital 3,595 More Arrow 4,206 Less Arrow 3,971
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 33.4% Less Arrow 28.3% Less Arrow 21.9%
Turnover per employee 3,865 Less Arrow 3,697 More Arrow 3,919
Profit as a percentage of turnover -0.9% More Arrow 3.0% More Arrow 3.7%
Return on assets (ROA) -5.4% More Arrow 17.3% More Arrow 18.7%
Current ratio 123.3% Less Arrow 121.7% Less Arrow 111.4%
Return on equity (ROE) -19.9% More Arrow 57.5% More Arrow 80.7%
Change turnover -176 Less Arrow -4,874 More Arrow 5,624
Change turnover % 0% Less Arrow -6% More Arrow 7%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -5% More Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.