TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ställningspatrullen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,380
|
22,266
|
17,524 |
| Financial expenses |
12
|
13
|
19 |
| Earnings before taxes |
2,532
|
1,659
|
3,519 |
| EBITDA |
2,833
|
1,952
|
3,779 |
| Total assets |
13,408
|
13,281
|
13,044 |
| Current assets |
8,066
|
8,329
|
7,911 |
| Current liabilities |
3,415
|
4,339
|
4,646 |
| Equity capital |
9,418
|
8,718
|
7,977 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.2%
|
65.6%
|
61.2% |
| Turnover per employee |
1,938
|
2,474
|
2,190 |
| Profit as a percentage of turnover |
13.1%
|
7.5%
|
20.1% |
| Return on assets (ROA) |
19.0%
|
12.6%
|
27.1% |
| Current ratio |
236.2%
|
192.0%
|
170.3% |
| Return on equity (ROE) |
26.9%
|
19.0%
|
44.1% |
| Change turnover |
-3,001
|
6,162
|
502 |
| Change turnover % |
-13%
|
38%
|
3% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
11%
|
13%
|
-11% |
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.