TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingemar Staafs Styr o Reglerteknik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,894
|
24,466
|
20,303 |
| Financial expenses |
17
|
20
|
23 |
| Earnings before taxes |
2,614
|
314
|
76 |
| EBITDA |
2,727
|
493
|
255 |
| Total assets |
10,132
|
6,886
|
5,877 |
| Current assets |
10,067
|
6,722
|
5,588 |
| Current liabilities |
6,491
|
4,393
|
3,380 |
| Equity capital |
3,531
|
2,170
|
1,927 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.8%
|
31.5%
|
32.8% |
| Turnover per employee |
1,468
|
1,359
|
1,128 |
| Profit as a percentage of turnover |
9.4%
|
1.3%
|
0.4% |
| Return on assets (ROA) |
26.0%
|
4.9%
|
1.7% |
| Current ratio |
155.1%
|
153.0%
|
165.3% |
| Return on equity (ROE) |
74.0%
|
14.5%
|
3.9% |
| Change turnover |
3,428
|
4,163
|
-2,816 |
| Change turnover % |
14%
|
21%
|
-12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
6%
|
0%
|
0% |
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.