TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Staffan Berglund Transport AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,426
|
13,360
|
12,459 |
Financial expenses |
251
|
2
|
31 |
Earnings before taxes |
757
|
796
|
624 |
EBITDA |
1,917
|
837
|
859 |
Total assets |
8,542
|
4,815
|
4,518 |
Current assets |
4,904
|
4,578
|
4,449 |
Current liabilities |
6,367
|
3,953
|
3,559 |
Equity capital |
815
|
840
|
959 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
139
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.5%
|
17.4%
|
21.2% |
Turnover per employee |
104
|
4,453
|
4,153 |
Profit as a percentage of turnover |
5.2%
|
6.0%
|
5.0% |
Return on assets (ROA) |
11.8%
|
16.6%
|
14.5% |
Current ratio |
77.0%
|
115.8%
|
125.0% |
Return on equity (ROE) |
92.9%
|
94.8%
|
65.1% |
Change turnover |
1,027
|
1,910
|
2,096 |
Change turnover % |
8%
|
17%
|
20% |
Chg. No. of employees |
136
|
0
|
-82 |
Chg. No. of employees % |
4533%
|
0%
|
-96% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.