TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stig Claesson Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
195,502
|
202,922
|
232,421 |
| Financial expenses |
2,802
|
3,469
|
2,753 |
| Earnings before taxes |
17,802
|
23,263
|
13,811 |
| EBITDA |
28,960
|
35,108
|
24,948 |
| Total assets |
128,230
|
150,502
|
154,359 |
| Current assets |
45,869
|
61,001
|
59,068 |
| Current liabilities |
33,800
|
58,523
|
69,969 |
| Equity capital |
34,444
|
29,280
|
19,128 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
35
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.9%
|
19.5%
|
12.4% |
| Turnover per employee |
5,586
|
5,798
|
7,043 |
| Profit as a percentage of turnover |
9.1%
|
11.5%
|
5.9% |
| Return on assets (ROA) |
16.1%
|
17.8%
|
10.7% |
| Current ratio |
135.7%
|
104.2%
|
84.4% |
| Return on equity (ROE) |
51.7%
|
79.5%
|
72.2% |
| Change turnover |
-708
|
-30,696
|
82,310 |
| Change turnover % |
0%
|
-13%
|
55% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % |
0%
|
6%
|
-6% |
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.