TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Staffan Augustsson AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
283
|
206
|
28 |
| Financial expenses |
3
|
11
|
6 |
| Earnings before taxes |
21
|
22
|
2 |
| EBITDA |
31
|
39
|
16 |
| Total assets |
81
|
256
|
245 |
| Current assets |
63
|
231
|
215 |
| Current liabilities |
7
|
30
|
13 |
| Equity capital |
74
|
55
|
33 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.4%
|
21.5%
|
13.5% |
| Turnover per employee |
142
|
103
|
14 |
| Profit as a percentage of turnover |
7.4%
|
10.7%
|
7.1% |
| Return on assets (ROA) |
29.6%
|
12.9%
|
3.3% |
| Current ratio |
900%
|
770.0%
|
1653.8% |
| Return on equity (ROE) |
28.4%
|
40.0%
|
6.1% |
| Change turnover |
84
|
178
|
-161 |
| Change turnover % |
42%
|
623%
|
-85% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.