TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A Staffare AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,910
|
70,659
|
70,994 |
Financial expenses |
600
|
190
|
178 |
Earnings before taxes |
1,915
|
1,766
|
2,444 |
EBITDA |
2,629
|
2,100
|
2,784 |
Total assets |
35,767
|
29,721
|
27,659 |
Current assets |
32,198
|
26,133
|
22,045 |
Current liabilities |
21,021
|
16,081
|
12,297 |
Equity capital |
13,437
|
12,165
|
13,392 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
107
![]() |
107
|
103 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.6%
|
40.9%
|
48.4% |
Turnover per employee |
728
|
660
|
689 |
Profit as a percentage of turnover |
2.5%
![]() |
2.5%
|
3.4% |
Return on assets (ROA) |
7.0%
|
6.6%
|
9.5% |
Current ratio |
153.2%
|
162.5%
|
179.3% |
Return on equity (ROE) |
14.3%
|
14.5%
|
18.2% |
Change turnover |
7,046
|
5,415
|
799 |
Change turnover % |
10%
|
8%
|
1% |
Chg. No. of employees |
0
|
4
|
1 |
Chg. No. of employees % |
0%
|
4%
|
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.