TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Staffanstorps Kommunfastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
181,188
|
163,540
|
149,204 |
Financial expenses |
39,159
|
30,462
|
27,391 |
Earnings before taxes |
27,690
|
26,194
|
4,864 |
EBITDA |
99,036
|
78,207
|
59,447 |
Total assets |
1,327,946
|
1,393,691
|
1,362,531 |
Current assets |
58,061
|
95,854
|
38,502 |
Current liabilities |
57,415
|
48,172
|
38,709 |
Equity capital |
140,401
|
133,119
|
121,195 |
- share capital |
60,000
![]() |
60,000
![]() |
60,000 |
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 |
10,066
|
7,434
|
6,217 |
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 |
17,648
|
14,336
|
5,057 |
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.