TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stegaföretagen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
53,293
|
53,984
|
47,440 |
| Financial expenses |
841
|
890
|
668 |
| Earnings before taxes |
2,932
|
1,703
|
1,484 |
| EBITDA |
6,686
|
5,605
|
5,008 |
| Total assets |
30,976
|
29,951
|
30,831 |
| Current assets |
17,990
|
17,693
|
17,324 |
| Current liabilities |
12,286
|
13,884
|
13,963 |
| Equity capital |
8,204
|
8,188
|
7,012 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
188
|
189
|
174 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.5%
|
27.3%
|
22.7% |
| Turnover per employee |
283
|
286
|
273 |
| Profit as a percentage of turnover |
5.5%
|
3.2%
|
3.1% |
| Return on assets (ROA) |
12.2%
|
8.7%
|
7.0% |
| Current ratio |
146.4%
|
127.4%
|
124.1% |
| Return on equity (ROE) |
35.7%
|
20.8%
|
21.2% |
| Change turnover |
1,144
|
6,407
|
1,204 |
| Change turnover % |
2%
|
13%
|
3% |
| Chg. No. of employees |
-1
|
15
|
13 |
| Chg. No. of employees % |
-1%
|
9%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.