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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Staffans Maskin AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 13,529 More Arrow 14,155 Less Arrow 13,262
Financial expenses 76 Less Arrow 38 More Arrow 41
Earnings before taxes 80 More Arrow 647 More Arrow 827
EBITDA 292 More Arrow 829 More Arrow 1,012
Total assets 10,593 More Arrow 11,294 Less Arrow 10,857
Current assets 7,445 Less Arrow 7,210 Less Arrow 6,594
Current liabilities 2,791 More Arrow 3,558 Less Arrow 2,635
Equity capital 6,710 Less Arrow 6,432 More Arrow 6,543
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 12 More Arrow 14 More Arrow 16

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 63.3% Less Arrow 57.0% More Arrow 60.3%
Turnover per employee 1,127 Less Arrow 1,011 Less Arrow 829
Profit as a percentage of turnover 0.6% More Arrow 4.6% More Arrow 6.2%
Return on assets (ROA) 1.5% More Arrow 6.1% More Arrow 8.0%
Current ratio 266.8% Less Arrow 202.6% More Arrow 250.2%
Return on equity (ROE) 1.2% More Arrow 10.1% More Arrow 12.6%
Change turnover 639 More Arrow 1,097 Less Arrow -3,140
Change turnover % 5% More Arrow 8%
Chg. No. of employees -2 Equal arrow -2 Less Arrow -27
Chg. No. of employees % -14% More Arrow -13%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.