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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Staffan Augustsson AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,286 Less Arrow 316 More Arrow 2,113
Financial expenses 117 Less Arrow 68 Less Arrow 67
Earnings before taxes 242 Less Arrow 27 More Arrow 1,417
EBITDA 438 Less Arrow 173 More Arrow 1,570
Total assets 2,842 Less Arrow 2,730 More Arrow 2,769
Current assets 2,560 Less Arrow 2,397 Less Arrow 2,358
Current liabilities 334 Less Arrow 144 Less Arrow 110
Equity capital 608 Less Arrow 366 Less Arrow 339
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,143 Less Arrow 158 More Arrow 1,056
Profit as a percentage of turnover 10.6% Less Arrow 8.5% More Arrow 67.1%
Return on assets (ROA) 12.6% Less Arrow 3.5% More Arrow 53.6%
Current ratio 766.5% More Arrow 1664.6% More Arrow 2143.6%
Return on equity (ROE) 39.8% Less Arrow 7.4% More Arrow 418.0%
Change turnover 1,970 Less Arrow -1,797 More Arrow 516
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.