TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stacon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,295
|
11,435
|
9,862 |
| Financial expenses |
539
|
391
|
150 |
| Earnings before taxes |
-84
|
1,133
|
1,556 |
| EBITDA |
2,092
|
3,442
|
3,002 |
| Total assets |
12,854
|
13,892
|
9,310 |
| Current assets |
2,221
|
3,798
|
3,309 |
| Current liabilities |
4,183
|
4,618
|
2,631 |
| Equity capital |
1,613
|
2,413
|
2,452 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
17.4%
|
26.3% |
| Turnover per employee |
869
|
1,144
|
986 |
| Profit as a percentage of turnover |
-0.7%
|
9.9%
|
15.8% |
| Return on assets (ROA) |
3.5%
|
11.0%
|
18.3% |
| Current ratio |
53.1%
|
82.2%
|
125.8% |
| Return on equity (ROE) |
-5.2%
|
47.0%
|
63.5% |
| Change turnover |
238
|
1,522
|
1,475 |
| Change turnover % |
2%
|
15%
|
18% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
30%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.