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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A Staffare AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 580,658 Less Arrow 525,438 More Arrow 527,935
Financial expenses 4,471 Less Arrow 1,413 Less Arrow 1,322
Earnings before taxes 14,270 Less Arrow 13,133 More Arrow 18,177
EBITDA 19,597 Less Arrow 15,613 More Arrow 20,702
Total assets 266,567 Less Arrow 221,015 Less Arrow 205,680
Current assets 239,966 Less Arrow 194,334 Less Arrow 163,935
Current liabilities 156,665 Less Arrow 119,580 Less Arrow 91,441
Equity capital 100,141 Less Arrow 90,461 More Arrow 99,589
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 107 Equal arrow 107 Less Arrow 103

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.6% More Arrow 40.9% More Arrow 48.4%
Turnover per employee 5,427 Less Arrow 4,911 More Arrow 5,126
Profit as a percentage of turnover 2.5% Equal arrow 2.5% More Arrow 3.4%
Return on assets (ROA) 7.0% Less Arrow 6.6% More Arrow 9.5%
Current ratio 153.2% More Arrow 162.5% More Arrow 179.3%
Return on equity (ROE) 14.2% More Arrow 14.5% More Arrow 18.3%
Change turnover 52,514 Less Arrow 40,266 Less Arrow 5,942
Change turnover % 10% Less Arrow 8% Less Arrow 1%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 4% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.