TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Staffanstorps Centrum AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
27,565
|
23,239
|
21,785 |
Financial expenses |
4,175
|
3,070
|
2,906 |
Earnings before taxes |
4,923
|
3,821
|
1,635 |
EBITDA |
14,929
|
11,294
|
9,790 |
Total assets |
166,636
|
170,518
|
176,393 |
Current assets |
11,255
|
16,384
|
14,784 |
Current liabilities |
61,659
|
56,801
|
38,364 |
Equity capital |
25,624
|
21,712
|
21,060 |
- share capital |
13,518
|
13,479
|
14,667 |
Employees (average) |
45
|
40
|
43 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
15.4%
|
12.7%
|
11.9% |
Turnover per employee |
613
|
581
|
507 |
Profit as a percentage of turnover |
17.9%
|
16.4%
|
7.5% |
Return on assets (ROA) |
5.5%
|
4.0%
|
2.6% |
Current ratio |
18.3%
|
28.8%
|
38.5% |
Return on equity (ROE) |
19.2%
|
17.6%
|
7.8% |
Change turnover |
4,259
|
3,218
|
486 |
Change turnover % |
18%
|
16%
|
2% |
Chg. No. of employees |
5
|
-3
|
-1 |
Chg. No. of employees % |
13%
|
-7%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.