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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Staffan Berglund Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 160,073 Less Arrow 148,674 Less Arrow 127,418
Financial expenses 2,781 Less Arrow 26 More Arrow 321
Earnings before taxes 8,402 More Arrow 8,858 Less Arrow 6,377
EBITDA 21,271 Less Arrow 9,316 Less Arrow 8,786
Total assets 94,782 Less Arrow 53,580 Less Arrow 46,203
Current assets 54,417 Less Arrow 50,941 Less Arrow 45,504
Current liabilities 70,652 Less Arrow 43,994 Less Arrow 36,400
Equity capital 9,039 More Arrow 9,349 More Arrow 9,803
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,152 More Arrow 49,558 Less Arrow 42,473
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 11,399 More Arrow 21,256 More Arrow 21,440
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.