TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stacon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,391
|
17,024
|
14,758 |
| Financial expenses |
830
|
582
|
225 |
| Earnings before taxes |
-130
|
1,687
|
2,329 |
| EBITDA |
3,221
|
5,124
|
4,493 |
| Total assets |
19,792
|
20,682
|
13,933 |
| Current assets |
3,420
|
5,654
|
4,952 |
| Current liabilities |
6,441
|
6,876
|
3,937 |
| Equity capital |
2,484
|
3,592
|
3,670 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.6%
|
17.4%
|
26.3% |
| Turnover per employee |
1,338
|
1,702
|
1,476 |
| 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 |
367
|
2,266
|
2,207 |
| 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.