TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stegaföretagen AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
606,816
|
499,367
|
501,771 |
Financial expenses |
10,009
|
7,032
|
6,877 |
Earnings before taxes |
19,143
|
15,620
|
20,620 |
EBITDA |
62,999
|
52,713
|
56,054 |
Total assets |
336,671
|
324,544
|
340,789 |
Current assets |
198,885
|
182,361
|
169,523 |
Current liabilities |
156,069
|
146,981
|
132,797 |
Equity capital |
92,033
|
73,814
|
61,844 |
- share capital |
100
|
94
|
97 |
Employees (average) |
189
|
174
|
161 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
27.3%
|
22.7%
|
18.1% |
Turnover per employee |
3,211
|
2,870
|
3,117 |
Profit as a percentage of turnover |
3.2%
|
3.1%
|
4.1% |
Return on assets (ROA) |
8.7%
|
7.0%
|
8.1% |
Current ratio |
127.4%
|
124.1%
|
127.7% |
Return on equity (ROE) |
20.8%
|
21.2%
|
33.3% |
Change turnover |
72,015
|
12,676
|
86,476 |
Change turnover % |
13%
|
3%
|
21% |
Chg. No. of employees |
15
|
13
|
10 |
Chg. No. of employees % |
9%
|
8%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.