TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Staffanstorps Centrum AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
309,844
|
244,618
|
217,270 |
Financial expenses |
46,930
|
32,319
|
28,983 |
Earnings before taxes |
55,340
|
40,216
|
16,305 |
EBITDA |
167,814
|
118,882
|
97,637 |
Total assets |
1,873,089
|
1,794,941
|
1,759,252 |
Current assets |
126,512
|
172,463
|
147,448 |
Current liabilities |
693,088
|
597,906
|
382,623 |
Equity capital |
288,030
|
228,554
|
210,043 |
- share capital |
151,955
|
141,887
|
146,283 |
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 |
6,885
|
6,115
|
5,053 |
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 |
47,869
|
33,878
|
4,843 |
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.