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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Staffanstorps Centrum AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 305,858 Less Arrow 258,605 Less Arrow 222,790
Financial expenses 46,326 Less Arrow 34,167 Less Arrow 29,719
Earnings before taxes 54,628 Less Arrow 42,516 Less Arrow 16,719
EBITDA 165,655 Less Arrow 125,680 Less Arrow 100,118
Total assets 1,848,993 More Arrow 1,897,576 Less Arrow 1,803,950
Current assets 124,885 More Arrow 182,324 Less Arrow 151,194
Current liabilities 684,172 Less Arrow 632,094 Less Arrow 392,344
Equity capital 284,325 Less Arrow 241,623 Less Arrow 215,380
- share capital 150,000 Equal arrow 150,000 Equal arrow 150,000
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 6,797 Less Arrow 6,465 Less Arrow 5,181
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 47,253 Less Arrow 35,815 Less Arrow 4,966
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.