TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Staffan Berglund Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,159
|
16,137
|
14,431 |
| Financial expenses |
258
|
261
|
81 |
| Earnings before taxes |
916
|
1,295
|
1,438 |
| EBITDA |
2,722
|
2,857
|
2,563 |
| Total assets |
13,306
|
13,061
|
11,424 |
| Current assets |
6,506
|
6,222
|
5,913 |
| Current liabilities |
4,243
|
4,167
|
3,748 |
| Equity capital |
6,448
|
6,151
|
5,678 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
196
|
160
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.5%
|
47.1%
|
49.7% |
| Turnover per employee |
88
|
101 | |
| Profit as a percentage of turnover |
5.3%
|
8.0%
|
10.0% |
| Return on assets (ROA) |
8.8%
|
11.9%
|
13.3% |
| Current ratio |
153.3%
|
149.3%
|
157.8% |
| Return on equity (ROE) |
14.2%
|
21.1%
|
25.3% |
| Change turnover |
1,570
|
1,664
|
3,102 |
| Change turnover % |
10%
|
11%
|
27% |
| Chg. No. of employees |
36
|
160
|
0 |
| Chg. No. of employees % | 23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.