TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Staffans Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
140,383
|
153,186
|
145,954 |
| Financial expenses |
1,527
|
864
|
394 |
| Earnings before taxes |
-2,639
|
910
|
6,666 |
| EBITDA |
764
|
3,311
|
8,548 |
| Total assets |
125,872
|
119,948
|
116,447 |
| Current assets |
88,140
|
84,301
|
74,342 |
| Current liabilities |
34,130
|
31,605
|
36,688 |
| Equity capital |
74,343
|
75,979
|
66,315 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
59.1%
|
63.3%
|
56.9% |
| Turnover per employee |
9,359
|
12,766
|
10,425 |
| Profit as a percentage of turnover |
-1.9%
|
0.6%
|
4.6% |
| Return on assets (ROA) |
-0.9%
|
1.5%
|
6.1% |
| Current ratio |
258.2%
|
266.7%
|
202.6% |
| Return on equity (ROE) |
-3.5%
|
1.2%
|
10.1% |
| Change turnover |
-12,803
|
7,232
|
11,312 |
| Change turnover % |
-8%
|
5%
|
8% |
| Chg. No. of employees |
3
|
-2
|
-2 |
| Chg. No. of employees % |
25%
|
-14%
|
-13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.