TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Staffanstorps Kommunfastigheter AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
183,549
|
154,695
|
145,507 |
Financial expenses |
39,669
|
28,814
|
26,712 |
Earnings before taxes |
28,051
|
24,777
|
4,743 |
EBITDA |
100,327
|
73,977
|
57,974 |
Total assets |
1,345,251
|
1,318,310
|
1,328,770 |
Current assets |
58,818
|
90,670
|
37,548 |
Current liabilities |
58,163
|
45,567
|
37,750 |
Equity capital |
142,231
|
125,919
|
118,192 |
- share capital |
60,782
|
56,755
|
58,513 |
Employees (average) |
18
|
22
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.6%
|
9.6%
|
8.9% |
Turnover per employee |
10,197
|
7,032
|
6,063 |
Profit as a percentage of turnover |
15.3%
|
16.0%
|
3.3% |
Return on assets (ROA) |
5.0%
|
4.1%
|
2.4% |
Current ratio |
101.1%
|
199.0%
|
99.5% |
Return on equity (ROE) |
19.7%
![]() |
19.7%
|
4.0% |
Change turnover |
17,878
|
13,561
|
4,932 |
Change turnover % |
11%
|
10%
|
4% |
Chg. No. of employees |
-4
|
-2
|
2 |
Chg. No. of employees % |
-18%
|
-8%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.