TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A Staffare AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 786,310 | 726,052 | 717,880 |
Financial expenses | 2,115 | 1,818 | 2,424 |
Earnings before taxes | 19,654 | 24,998 | 15,835 |
EBITDA | 23,365 | 28,471 | 19,869 |
Total assets | 330,745 | 282,865 | 270,837 |
Current assets | 290,818 | 225,455 | 212,917 |
Current liabilities | 178,950 | 125,756 | 128,144 |
Equity capital | 135,373 | 136,961 | 117,340 |
- share capital | 500 | 500 | 500 |
Employees (average) | 107 | 103 | 102 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 40.9% | 48.4% | 43.3% |
Turnover per employee | 7,349 | 7,049 | 7,038 |
Profit as a percentage of turnover | 2.5% | 3.4% | 2.2% |
Return on assets (ROA) | 6.6% | 9.5% | 6.7% |
Current ratio | 162.5% | 179.3% | 166.2% |
Return on equity (ROE) | 14.5% | 18.3% | 13.5% |
Change turnover | 60,258 | 8,172 | -294,091 |
Change turnover % | 8% | 1% | |
Chg. No. of employees | 4 | 1 | -102 |
Chg. No. of employees % | 4% | 1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.