TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Staffan Augustsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,255
|
2,286
|
316 |
| Financial expenses |
38
|
117
|
68 |
| Earnings before taxes |
239
|
242
|
27 |
| EBITDA |
352
|
438
|
173 |
| Total assets |
926
|
2,842
|
2,730 |
| Current assets |
727
|
2,560
|
2,397 |
| Current liabilities |
79
|
334
|
144 |
| Equity capital |
847
|
608
|
366 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.5%
|
21.4%
|
13.4% |
| Turnover per employee |
1,628
|
1,143
|
158 |
| Profit as a percentage of turnover |
7.3%
|
10.6%
|
8.5% |
| Return on assets (ROA) |
29.9%
|
12.6%
|
3.5% |
| Current ratio |
920.3%
|
766.5%
|
1664.6% |
| Return on equity (ROE) |
28.2%
|
39.8%
|
7.4% |
| Change turnover |
969
|
1,970
|
-1,797 |
| 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.