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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Familjen Ståhl Invest i Ulricehamn AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 819,623 Less Arrow 593,224 Less Arrow 529,355
Financial expenses 6,547 Less Arrow 5,511 Less Arrow 2,486
Earnings before taxes -55,139 More Arrow 58,950 More Arrow 127,866
EBITDA -30,696 More Arrow -11,049 More Arrow 31,842
Total assets 1,415,160 Less Arrow 1,395,012 Less Arrow 1,223,613
Current assets 819,353 More Arrow 865,981 Less Arrow 747,595
Current liabilities 169,443 Less Arrow 165,934 Less Arrow 56,319
Equity capital 969,973 More Arrow 1,116,460 Less Arrow 1,089,457
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 114 Less Arrow 109 Less Arrow 95

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 68.5% More Arrow 80.0% More Arrow 89.0%
Turnover per employee 7,190 Less Arrow 5,442 More Arrow 5,572
Profit as a percentage of turnover -6.7% More Arrow 9.9% More Arrow 24.2%
Return on assets (ROA) -3.4% More Arrow 4.6% More Arrow 10.7%
Current ratio 483.6% More Arrow 521.9% More Arrow 1327.4%
Return on equity (ROE) -5.7% More Arrow 5.3% More Arrow 11.7%
Change turnover 274,451 Less Arrow 73,888 Less Arrow -519,635
Change turnover % 50% Less Arrow 14% Less Arrow -50%
Chg. No. of employees 5 More Arrow 14 Less Arrow -48
Chg. No. of employees % 5% More Arrow 15% Less Arrow -34%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.