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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Familjen Ståhl Invest i Ulricehamn AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 942,674 More Arrow 1,226,552 Less Arrow 815,841
Financial expenses 78,182 Less Arrow 9,798 Less Arrow 7,579
Earnings before taxes -214,035 More Arrow -82,514 More Arrow 81,072
EBITDA -130,966 More Arrow -45,936 More Arrow -15,196
Total assets 2,034,546 More Arrow 2,117,764 Less Arrow 1,918,515
Current assets 1,068,284 More Arrow 1,226,148 Less Arrow 1,190,956
Current liabilities 458,178 Less Arrow 253,569 Less Arrow 228,203
Equity capital 1,260,533 More Arrow 1,451,549 More Arrow 1,535,431
- share capital 100 Equal arrow 100 Equal arrow 100
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 12,739 Less Arrow 10,759 Less Arrow 7,485
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 -283,878 More Arrow 410,711 Less Arrow 101,616
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.