TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A Staffare AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
875,759
|
743,781
|
708,062 |
| Financial expenses |
6,744
|
2,001
|
1,773 |
| Earnings before taxes |
21,522
|
18,591
|
24,379 |
| EBITDA |
29,556
|
22,101
|
27,766 |
| Total assets |
402,041
|
312,856
|
275,856 |
| Current assets |
361,921
|
275,088
|
219,869 |
| Current liabilities |
236,285
|
169,271
|
122,640 |
| Equity capital |
151,035
|
128,051
|
133,567 |
| - share capital |
507
|
473
|
488 |
| 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 |
8,185
|
6,951
|
6,874 |
| 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) |
14.2%
|
14.5%
|
18.3% |
| Change turnover |
79,202
|
56,999
|
7,970 |
| 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.