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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Staffan Berglund Transport AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 176,109 Less Arrow 162,159 Less Arrow 140,633
Financial expenses 2,386 More Arrow 2,817 Less Arrow 25
Earnings before taxes 3,920 More Arrow 8,511 Less Arrow 8,379
EBITDA 19,214 More Arrow 21,548 Less Arrow 8,812
Total assets 92,723 More Arrow 96,017 Less Arrow 50,682
Current assets 43,978 More Arrow 55,126 Less Arrow 48,186
Current liabilities 59,281 More Arrow 71,573 Less Arrow 41,614
Equity capital 9,371 Less Arrow 9,157 Less Arrow 8,843
- share capital 103 Less Arrow 101 Less Arrow 95
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 989 More Arrow 1,167 More Arrow 46,878
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 11,026 More Arrow 11,548 More Arrow 20,106
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.