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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Staffan Augustsson AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,114 Less Arrow 1,535 Less Arrow 211
Financial expenses 25 More Arrow 79 Less Arrow 45
Earnings before taxes 155 More Arrow 163 Less Arrow 18
EBITDA 229 More Arrow 294 Less Arrow 116
Total assets 601 More Arrow 1,909 Less Arrow 1,824
Current assets 472 More Arrow 1,719 Less Arrow 1,602
Current liabilities 51 More Arrow 224 Less Arrow 96
Equity capital 550 Less Arrow 408 Less Arrow 245
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.5% Less Arrow 21.4% Less Arrow 13.4%
Turnover per employee 1,057 Less Arrow 768 Less Arrow 106
Profit as a percentage of turnover 7.3% More Arrow 10.6% Less Arrow 8.5%
Return on assets (ROA) 30.0% Less Arrow 12.7% Less Arrow 3.5%
Current ratio 925.5% Less Arrow 767.4% More Arrow 1668.8%
Return on equity (ROE) 28.2% More Arrow 40.0% Less Arrow 7.3%
Change turnover 629 More Arrow 1,323 Less Arrow -1,201
Change turnover % 42% More Arrow 623% Less Arrow -85%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.