TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stagab i Staffanstorp AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,224
|
32,201
|
31,907 |
Financial expenses |
881
|
531
|
400 |
Earnings before taxes |
-311
|
1,656
|
923 |
EBITDA |
4,389
|
5,739
|
4,811 |
Total assets |
28,705
|
29,939
|
29,812 |
Current assets |
6,842
|
8,042
|
8,343 |
Current liabilities |
8,069
|
8,473
|
8,636 |
Equity capital |
7,414
|
7,685
|
7,393 |
- share capital |
672
|
668
|
727 |
Employees (average) |
21
|
22
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.8%
|
25.7%
|
24.8% |
Turnover per employee |
1,392
|
1,464
|
1,519 |
Profit as a percentage of turnover |
-1.1%
|
5.1%
|
2.9% |
Return on assets (ROA) |
2.0%
|
7.3%
|
4.4% |
Current ratio |
84.8%
|
94.9%
|
96.6% |
Return on equity (ROE) |
-4.2%
|
21.5%
|
12.5% |
Change turnover |
-3,143
|
2,879
|
2,579 |
Change turnover % |
-10%
|
10%
|
9% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-5%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.