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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Staffan Berglund Invest AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 179,058 Less Arrow 160,591 Less Arrow 126,071
Financial expenses 2,901 Less Arrow 898 More Arrow 957
Earnings before taxes 14,369 More Arrow 16,008 Less Arrow 14,015
EBITDA 31,696 Less Arrow 28,517 Less Arrow 24,661
Total assets 144,926 Less Arrow 127,133 Less Arrow 108,678
Current assets 69,041 Less Arrow 65,807 Less Arrow 55,960
Current liabilities 46,242 Less Arrow 41,710 Less Arrow 31,418
Equity capital 68,249 Less Arrow 63,191 Less Arrow 55,279
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,119
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 18,467 More Arrow 34,520 More Arrow 122,254
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.