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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stagab i Staffanstorp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,509 More Arrow 48,188 Less Arrow 43,880
Financial expenses 1,312 Less Arrow 795 Less Arrow 550
Earnings before taxes -463 More Arrow 2,478 Less Arrow 1,270
EBITDA 6,535 More Arrow 8,588 Less Arrow 6,616
Total assets 42,737 More Arrow 44,803 Less Arrow 41,000
Current assets 10,187 More Arrow 12,035 Less Arrow 11,474
Current liabilities 12,013 More Arrow 12,680 Less Arrow 11,877
Equity capital 11,038 More Arrow 11,501 Less Arrow 10,167
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 21 More Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 25.7% Less Arrow 24.8%
Turnover per employee 2,072 More Arrow 2,190 Less Arrow 2,090
Profit as a percentage of turnover -1.1% More Arrow 5.1% Less Arrow 2.9%
Return on assets (ROA) 2.0% More Arrow 7.3% Less Arrow 4.4%
Current ratio 84.8% More Arrow 94.9% More Arrow 96.6%
Return on equity (ROE) -4.2% More Arrow 21.5% Less Arrow 12.5%
Change turnover -4,679 More Arrow 4,308 Less Arrow 3,547
Change turnover % -10% More Arrow 10% Less Arrow 9%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -5% More Arrow 5% Less Arrow 0%

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.