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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Staffans Maskin AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 89,085 More Arrow 100,837 More Arrow 105,338
Financial expenses 969 Less Arrow 569 Less Arrow 284
Earnings before taxes -1,675 More Arrow 599 More Arrow 4,811
EBITDA 485 More Arrow 2,180 More Arrow 6,169
Total assets 79,877 Less Arrow 78,958 More Arrow 84,042
Current assets 55,932 Less Arrow 55,492 Less Arrow 53,654
Current liabilities 21,658 Less Arrow 20,804 More Arrow 26,478
Equity capital 47,177 More Arrow 50,014 Less Arrow 47,861
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 15 Less Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 59.1% More Arrow 63.3% Less Arrow 56.9%
Turnover per employee 5,939 More Arrow 8,403 Less Arrow 7,524
Profit as a percentage of turnover -1.9% More Arrow 0.6% More Arrow 4.6%
Return on assets (ROA) -0.9% More Arrow 1.5% More Arrow 6.1%
Current ratio 258.3% More Arrow 266.7% Less Arrow 202.6%
Return on equity (ROE) -3.6% More Arrow 1.2% More Arrow 10.1%
Change turnover -8,125 More Arrow 4,761 More Arrow 8,164
Change turnover % -8% More Arrow 5% More Arrow 8%
Chg. No. of employees 3 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 25% Less Arrow -14% More Arrow -13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.