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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Staffans Maskin AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 153,186 Less Arrow 145,954 Less Arrow 134,642
Financial expenses 864 Less Arrow 394 More Arrow 414
Earnings before taxes 910 More Arrow 6,666 More Arrow 8,399
EBITDA 3,311 More Arrow 8,548 More Arrow 10,273
Total assets 119,948 Less Arrow 116,447 Less Arrow 110,220
Current assets 84,301 Less Arrow 74,342 Less Arrow 66,945
Current liabilities 31,605 More Arrow 36,688 Less Arrow 26,747
Equity capital 75,979 Less Arrow 66,315 More Arrow 66,423
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 14 More Arrow 16

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 63.3% Less Arrow 56.9% More Arrow 60.3%
Turnover per employee 12,766 Less Arrow 10,425 Less Arrow 8,415
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 266.7% Less Arrow 202.6% More Arrow 250.3%
Return on equity (ROE) 1.2% More Arrow 10.1% More Arrow 12.6%
Change turnover 7,232 More Arrow 11,312 Less Arrow -31,882
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.