TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Staffan Berglund Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
120,269
|
107,312
|
91,670 |
| Financial expenses |
1,949
|
600
|
696 |
| Earnings before taxes |
9,651
|
10,697
|
10,191 |
| EBITDA |
21,289
|
19,056
|
17,932 |
| Total assets |
97,343
|
84,954
|
79,023 |
| Current assets |
46,373
|
43,974
|
40,690 |
| Current liabilities |
31,060
|
27,872
|
22,845 |
| Equity capital |
45,841
|
42,226
|
40,195 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
160
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
47.1%
|
49.7%
|
50.9% |
| Turnover per employee | 752 | ||
| Profit as a percentage of turnover |
8.0%
|
10.0%
|
11.1% |
| Return on assets (ROA) |
11.9%
|
13.3%
|
13.8% |
| Current ratio |
149.3%
|
157.8%
|
178.1% |
| Return on equity (ROE) |
21.1%
|
25.3%
|
25.4% |
| Change turnover |
12,404
|
23,067
|
88,895 |
| Change turnover % |
11%
|
27% | |
| Chg. No. of employees |
160
|
0
|
-4 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.