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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Staffan Berglund Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,426 Less Arrow 13,360 Less Arrow 12,459
Financial expenses 251 Less Arrow 2 More Arrow 31
Earnings before taxes 757 More Arrow 796 Less Arrow 624
EBITDA 1,917 Less Arrow 837 More Arrow 859
Total assets 8,542 Less Arrow 4,815 Less Arrow 4,518
Current assets 4,904 Less Arrow 4,578 Less Arrow 4,449
Current liabilities 6,367 Less Arrow 3,953 Less Arrow 3,559
Equity capital 815 More Arrow 840 More Arrow 959
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 139 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.5% More Arrow 17.4% More Arrow 21.2%
Turnover per employee 104 More Arrow 4,453 Less Arrow 4,153
Profit as a percentage of turnover 5.2% More Arrow 6.0% Less Arrow 5.0%
Return on assets (ROA) 11.8% More Arrow 16.6% Less Arrow 14.5%
Current ratio 77.0% More Arrow 115.8% More Arrow 125.0%
Return on equity (ROE) 92.9% More Arrow 94.8% Less Arrow 65.1%
Change turnover 1,027 More Arrow 1,910 More Arrow 2,096
Change turnover % 8% More Arrow 17% More Arrow 20%
Chg. No. of employees 136 Less Arrow 0 Less Arrow -82
Chg. No. of employees % 4533% Less Arrow 0% Less Arrow -96%

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.