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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Staffan Berglund Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 170,764 Less Arrow 160,073 Less Arrow 148,674
Financial expenses 2,314 More Arrow 2,781 Less Arrow 26
Earnings before taxes 3,801 More Arrow 8,402 More Arrow 8,858
EBITDA 18,631 More Arrow 21,271 Less Arrow 9,316
Total assets 89,909 More Arrow 94,782 Less Arrow 53,580
Current assets 42,643 More Arrow 54,417 Less Arrow 50,941
Current liabilities 57,482 More Arrow 70,652 Less Arrow 43,994
Equity capital 9,087 Less Arrow 9,039 More Arrow 9,349
- share capital 100 Equal arrow 100 Equal arrow 100
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 959 More Arrow 1,152 More Arrow 49,558
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 93.0% More Arrow 94.7%
Change turnover 10,691 More Arrow 11,399 More Arrow 21,256
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.