TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A Staffare AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
864,493
|
786,310
|
726,052 |
Financial expenses |
6,657
|
2,115
|
1,818 |
Earnings before taxes |
21,245
|
19,654
|
24,998 |
EBITDA |
29,176
|
23,365
|
28,471 |
Total assets |
396,869
|
330,745
|
282,865 |
Current assets |
357,265
|
290,818
|
225,455 |
Current liabilities |
233,245
|
178,950
|
125,756 |
Equity capital |
149,092
|
135,373
|
136,961 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
8,079
|
7,349
|
7,049 |
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 |
78,183
|
60,258
|
8,172 |
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.