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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stagepool AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,662 Less Arrow 12,772 More Arrow 12,866
Financial expenses 54 Less Arrow 23 More Arrow 34
Earnings before taxes -1,136 More Arrow -630 More Arrow 2
EBITDA -963 More Arrow -594 More Arrow 50
Total assets 6,283 Less Arrow 6,216 Less Arrow 5,477
Current assets 5,566 Less Arrow 5,510 Less Arrow 4,825
Current liabilities 5,255 Less Arrow 4,075 Less Arrow 2,948
Equity capital 945 More Arrow 2,042 More Arrow 2,477
- share capital 405 Equal arrow 405 Equal arrow 405
Employees (average) 16 Equal arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.0% More Arrow 32.9% More Arrow 45.2%
Turnover per employee 979 Less Arrow 798 More Arrow 919
Profit as a percentage of turnover -7.3% More Arrow -4.9% More Arrow 0.0%
Return on assets (ROA) -17.2% More Arrow -9.8% More Arrow 0.7%
Current ratio 105.9% More Arrow 135.2% More Arrow 163.7%
Return on equity (ROE) -120.2% More Arrow -30.9% More Arrow 0.1%
Change turnover 2,890 Less Arrow -94 Less Arrow -1,458
Change turnover % 23% Less Arrow -1% Less Arrow -10%
Chg. No. of employees 0 More Arrow 2 Less Arrow -5
Chg. No. of employees % 0% More Arrow 14% Less Arrow -26%

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.