TURNOVER (x1000 NOK)
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NET PROFIT (x1000 NOK)
EMPLOYEES
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Familjen Ståhl Invest i Ulricehamn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
954,959
|
1,160,211
|
795,626 |
| Financial expenses |
79,201
|
9,268
|
7,391 |
| Earnings before taxes |
-216,824
|
-78,051
|
79,063 |
| EBITDA |
-132,673
|
-43,451
|
-14,819 |
| Total assets |
2,061,060
|
2,003,220
|
1,870,978 |
| Current assets |
1,082,206
|
1,159,829
|
1,161,447 |
| Current liabilities |
464,149
|
239,854
|
222,549 |
| Equity capital |
1,276,960
|
1,373,039
|
1,497,386 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
74
|
114
|
109 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.0%
|
68.5%
|
80.0% |
| Turnover per employee |
12,905
|
10,177
|
7,299 |
| Profit as a percentage of turnover |
-22.7%
|
-6.7%
|
9.9% |
| Return on assets (ROA) |
-6.7%
|
-3.4%
|
4.6% |
| Current ratio |
233.2%
|
483.6%
|
521.9% |
| Return on equity (ROE) |
-17.0%
|
-5.7%
|
5.3% |
| Change turnover |
-287,577
|
388,497
|
99,098 |
| Change turnover % |
-23%
|
50%
|
14% |
| Chg. No. of employees |
-40
|
5
|
14 |
| Chg. No. of employees % |
-35%
|
5%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.