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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Staffan Berglund Invest AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 181,391 Less Arrow 151,905 Less Arrow 122,947
Financial expenses 2,939 Less Arrow 849 More Arrow 933
Earnings before taxes 14,556 More Arrow 15,142 Less Arrow 13,668
EBITDA 32,109 Less Arrow 26,975 Less Arrow 24,050
Total assets 146,815 Less Arrow 120,257 Less Arrow 105,985
Current assets 69,941 Less Arrow 62,248 Less Arrow 54,573
Current liabilities 46,845 Less Arrow 39,454 Less Arrow 30,640
Equity capital 69,138 Less Arrow 59,773 Less Arrow 53,909
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 160 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.1% More Arrow 49.7% More Arrow 50.9%
Turnover per employee 1,134
Profit as a percentage of turnover 8.0% More Arrow 10.0% More Arrow 11.1%
Return on assets (ROA) 11.9% More Arrow 13.3% More Arrow 13.8%
Current ratio 149.3% More Arrow 157.8% More Arrow 178.1%
Return on equity (ROE) 21.1% More Arrow 25.3% More Arrow 25.4%
Change turnover 18,708 More Arrow 32,653 More Arrow 119,225
Change turnover % 11% More Arrow 27%
Chg. No. of employees 160 Less Arrow 0 Less Arrow -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 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.