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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Staffans Maskin AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 141,124 More Arrow 158,805 Less Arrow 139,172
Financial expenses 1,535 Less Arrow 896 Less Arrow 376
Earnings before taxes -2,653 More Arrow 943 More Arrow 6,356
EBITDA 768 More Arrow 3,432 More Arrow 8,151
Total assets 126,536 Less Arrow 124,347 Less Arrow 111,036
Current assets 88,605 Less Arrow 87,393 Less Arrow 70,888
Current liabilities 34,310 Less Arrow 32,764 More Arrow 34,983
Equity capital 74,735 More Arrow 78,766 Less Arrow 63,234
- share capital 101 More Arrow 104 Less Arrow 95
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 9,408 More Arrow 13,234 Less Arrow 9,941
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 258.2% More Arrow 266.7% Less Arrow 202.6%
Return on equity (ROE) -3.5% More Arrow 1.2% More Arrow 10.1%
Change turnover -12,871 More Arrow 7,497 More Arrow 10,786
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.