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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 2023/12 2022/12 2021/12
Turnover 1,535 Less Arrow 211 More Arrow 1,536
Financial expenses 79 Less Arrow 45 More Arrow 49
Earnings before taxes 163 Less Arrow 18 More Arrow 1,030
EBITDA 294 Less Arrow 116 More Arrow 1,142
Total assets 1,909 Less Arrow 1,824 More Arrow 2,013
Current assets 1,719 Less Arrow 1,602 More Arrow 1,715
Current liabilities 224 Less Arrow 96 Less Arrow 80
Equity capital 408 Less Arrow 245 More Arrow 246
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.4% Less Arrow 13.4% Less Arrow 12.2%
Turnover per employee 768 Less Arrow 106 More Arrow 768
Profit as a percentage of turnover 10.6% Less Arrow 8.5% More Arrow 67.1%
Return on assets (ROA) 12.7% Less Arrow 3.5% More Arrow 53.6%
Current ratio 767.4% More Arrow 1668.8% More Arrow 2143.8%
Return on equity (ROE) 40.0% Less Arrow 7.3% More Arrow 418.7%
Change turnover 1,323 Less Arrow -1,201 More Arrow 375
Change turnover % 623% Less Arrow -85% More Arrow 32%
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 2023/12 2022/12 2021/12
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.