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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Familjen Ståhl Invest i Ulricehamn AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 633,170 More Arrow 819,623 Less Arrow 593,224
Financial expenses 52,513 Less Arrow 6,547 Less Arrow 5,511
Earnings before taxes -143,762 More Arrow -55,139 More Arrow 58,950
EBITDA -87,967 More Arrow -30,696 More Arrow -11,049
Total assets 1,366,553 More Arrow 1,415,160 Less Arrow 1,395,012
Current assets 717,539 More Arrow 819,353 More Arrow 865,981
Current liabilities 307,746 Less Arrow 169,443 Less Arrow 165,934
Equity capital 846,668 More Arrow 969,973 More Arrow 1,116,460
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 74 More Arrow 114 Less Arrow 109

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.0% More Arrow 68.5% More Arrow 80.0%
Turnover per employee 8,556 Less Arrow 7,190 Less Arrow 5,442
Profit as a percentage of turnover -22.7% More Arrow -6.7% More Arrow 9.9%
Return on assets (ROA) -6.7% More Arrow -3.4% More Arrow 4.6%
Current ratio 233.2% More Arrow 483.6% More Arrow 521.9%
Return on equity (ROE) -17.0% More Arrow -5.7% More Arrow 5.3%
Change turnover -190,674 More Arrow 274,451 Less Arrow 73,888
Change turnover % -23% More Arrow 50% Less Arrow 14%
Chg. No. of employees -40 More Arrow 5 More Arrow 14
Chg. No. of employees % -35% More Arrow 5% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.