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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 2024/12 2023/12 2022/12
Turnover 14,866 Less Arrow 14,426 Less Arrow 13,360
Financial expenses 201 More Arrow 251 Less Arrow 2
Earnings before taxes 331 More Arrow 757 More Arrow 796
EBITDA 1,622 More Arrow 1,917 Less Arrow 837
Total assets 7,827 More Arrow 8,542 Less Arrow 4,815
Current assets 3,712 More Arrow 4,904 Less Arrow 4,578
Current liabilities 5,004 More Arrow 6,367 Less Arrow 3,953
Equity capital 791 More Arrow 815 More Arrow 840
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 178 Less Arrow 139 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.1% Less Arrow 9.5% More Arrow 17.4%
Turnover per employee 84 More Arrow 104 More Arrow 4,453
Profit as a percentage of turnover 2.2% More Arrow 5.2% More Arrow 6.0%
Return on assets (ROA) 6.8% More Arrow 11.8% More Arrow 16.6%
Current ratio 74.2% More Arrow 77.0% More Arrow 115.8%
Return on equity (ROE) 41.8% More Arrow 92.9% More Arrow 94.8%
Change turnover 931 More Arrow 1,027 More Arrow 1,910
Change turnover % 7% More Arrow 8% More Arrow 17%
Chg. No. of employees 39 More Arrow 136 Less Arrow 0
Chg. No. of employees % 28% More Arrow 4533% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.