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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Staffanstorps Kommunfastigheter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,329 Less Arrow 14,696 Less Arrow 14,589
Financial expenses 3,529 Less Arrow 2,737 Less Arrow 2,678
Earnings before taxes 2,495 Less Arrow 2,354 Less Arrow 476
EBITDA 8,925 Less Arrow 7,028 Less Arrow 5,813
Total assets 119,678 More Arrow 125,238 More Arrow 133,230
Current assets 5,233 More Arrow 8,614 Less Arrow 3,765
Current liabilities 5,174 Less Arrow 4,329 Less Arrow 3,785
Equity capital 12,653 Less Arrow 11,962 Less Arrow 11,851
- share capital 5,407 Less Arrow 5,392 More Arrow 5,867
Employees (average) 18 More Arrow 22 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.6% Less Arrow 9.6% Less Arrow 8.9%
Turnover per employee 907 Less Arrow 668 Less Arrow 608
Profit as a percentage of turnover 15.3% More Arrow 16.0% Less Arrow 3.3%
Return on assets (ROA) 5.0% Less Arrow 4.1% Less Arrow 2.4%
Current ratio 101.1% More Arrow 199.0% Less Arrow 99.5%
Return on equity (ROE) 19.7% Equal arrow 19.7% Less Arrow 4.0%
Change turnover 1,590 Less Arrow 1,288 Less Arrow 494
Change turnover % 11% Less Arrow 10% Less Arrow 4%
Chg. No. of employees -4 More Arrow -2 More Arrow 2
Chg. No. of employees % -18% More Arrow -8% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.