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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 Kommunfastigheter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,699 Less Arrow 109,283 Less Arrow 108,491
Financial expenses 26,302 Less Arrow 20,356 Less Arrow 19,917
Earnings before taxes 18,599 Less Arrow 17,504 Less Arrow 3,537
EBITDA 66,520 Less Arrow 52,261 Less Arrow 43,226
Total assets 891,947 More Arrow 931,311 More Arrow 990,739
Current assets 38,998 More Arrow 64,053 Less Arrow 27,996
Current liabilities 38,564 Less Arrow 32,190 Less Arrow 28,147
Equity capital 94,304 Less Arrow 88,955 Less Arrow 88,125
- share capital 40,300 Less Arrow 40,094 More Arrow 43,628
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 6,761 Less Arrow 4,967 Less Arrow 4,520
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 11,854 Less Arrow 9,580 Less Arrow 3,677
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.