TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Staffan Berglund Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,904
|
107,517
|
99,349 |
| Financial expenses |
1,503
|
1,868
|
17 |
| Earnings before taxes |
2,469
|
5,643
|
5,919 |
| EBITDA |
12,100
|
14,287
|
6,225 |
| Total assets |
58,392
|
63,663
|
35,804 |
| Current assets |
27,695
|
36,551
|
34,040 |
| Current liabilities |
37,332
|
47,455
|
29,398 |
| Equity capital |
5,902
|
6,071
|
6,247 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
178
|
139
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.1%
|
9.5%
|
17.4% |
| Turnover per employee |
623
|
774
|
33,116 |
| Profit as a percentage of turnover |
2.2%
|
5.2%
|
6.0% |
| Return on assets (ROA) |
6.8%
|
11.8%
|
16.6% |
| Current ratio |
74.2%
|
77.0%
|
115.8% |
| Return on equity (ROE) |
41.8%
|
93.0%
|
94.7% |
| Change turnover |
6,943
|
7,656
|
14,204 |
| Change turnover % |
7%
|
8%
|
17% |
| Chg. No. of employees |
39
|
136
|
0 |
| Chg. No. of employees % |
28%
|
4533%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.