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.