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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Staffan Berglund Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 107,517 Less Arrow 99,349 Less Arrow 92,650
Financial expenses 1,868 Less Arrow 17 More Arrow 233
Earnings before taxes 5,643 More Arrow 5,919 Less Arrow 4,637
EBITDA 14,287 Less Arrow 6,225 More Arrow 6,389
Total assets 63,663 Less Arrow 35,804 Less Arrow 33,596
Current assets 36,551 Less Arrow 34,040 Less Arrow 33,087
Current liabilities 47,455 Less Arrow 29,398 Less Arrow 26,468
Equity capital 6,071 More Arrow 6,247 More Arrow 7,128
- share capital 67 Equal arrow 67 More Arrow 73
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 774 More Arrow 33,116 Less Arrow 30,883
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) 93.0% More Arrow 94.7% Less Arrow 65.1%
Change turnover 7,656 More Arrow 14,204 More Arrow 15,590
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.