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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Staffanstorps Centrum AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 205,437 Less Arrow 172,808 Less Arrow 161,998
Financial expenses 31,116 Less Arrow 22,832 Less Arrow 21,610
Earnings before taxes 36,692 Less Arrow 28,411 Less Arrow 12,157
EBITDA 111,266 Less Arrow 83,984 Less Arrow 72,799
Total assets 1,241,921 More Arrow 1,268,023 More Arrow 1,311,709
Current assets 83,882 More Arrow 121,835 Less Arrow 109,938
Current liabilities 459,541 Less Arrow 422,386 Less Arrow 285,286
Equity capital 190,974 Less Arrow 161,461 Less Arrow 156,610
- share capital 100,751 Less Arrow 100,235 More Arrow 109,070
Employees (average) 45 Less Arrow 40 More Arrow 43

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 15.4% Less Arrow 12.7% Less Arrow 11.9%
Turnover per employee 4,565 Less Arrow 4,320 Less Arrow 3,767
Profit as a percentage of turnover 17.9% Less Arrow 16.4% Less Arrow 7.5%
Return on assets (ROA) 5.5% Less Arrow 4.0% Less Arrow 2.6%
Current ratio 18.3% More Arrow 28.8% More Arrow 38.5%
Return on equity (ROE) 19.2% Less Arrow 17.6% Less Arrow 7.8%
Change turnover 31,739 Less Arrow 23,933 Less Arrow 3,611
Change turnover % 18% Less Arrow 16% Less Arrow 2%
Chg. No. of employees 5 Less Arrow -3 More Arrow -1
Chg. No. of employees % 13% Less Arrow -7% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.