TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stig Claesson Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
302,114
|
347,814
|
224,639 |
| Financial expenses |
5,164
|
4,120
|
3,761 |
| Earnings before taxes |
34,634
|
20,668
|
-11,666 |
| EBITDA |
52,270
|
37,335
|
2,219 |
| Total assets |
224,070
|
230,996
|
228,025 |
| Current assets |
90,820
|
88,394
|
77,237 |
| Current liabilities |
87,130
|
104,708
|
112,534 |
| Equity capital |
43,592
|
28,624
|
21,107 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
33
|
35 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.5%
|
12.4%
|
9.3% |
| Turnover per employee |
8,632
|
10,540
|
6,418 |
| Profit as a percentage of turnover |
11.5%
|
5.9%
|
-5.2% |
| Return on assets (ROA) |
17.8%
|
10.7%
|
-3.5% |
| Current ratio |
104.2%
|
84.4%
|
68.6% |
| Return on equity (ROE) |
79.5%
|
72.2%
|
-55.3% |
| Change turnover |
-45,700
|
123,175
|
45,968 |
| Change turnover % |
-13%
|
55%
|
26% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
6%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.