TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stappert Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
196,856
|
254,376
|
223,367 |
| Financial expenses |
1,105
|
398
|
26 |
| Earnings before taxes |
-8,564
|
5,796
|
5,007 |
| EBITDA |
-6,869
|
6,696
|
5,549 |
| Total assets |
68,957
|
98,560
|
71,017 |
| Current assets |
64,911
|
94,583
|
66,178 |
| Current liabilities |
44,396
|
65,626
|
40,427 |
| Equity capital |
24,439
|
31,834
|
29,682 |
| - share capital |
2,190
|
2,179
|
2,371 |
| Employees (average) |
29
|
30
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.4%
|
32.3%
|
41.8% |
| Turnover per employee |
6,788
|
8,479
|
7,977 |
| Profit as a percentage of turnover |
-4.4%
|
2.3%
|
2.2% |
| Return on assets (ROA) |
-10.8%
|
6.3%
|
7.1% |
| Current ratio |
146.2%
|
144.1%
|
163.7% |
| Return on equity (ROE) |
-35.0%
|
18.2%
|
16.9% |
| Change turnover |
-58,830
|
49,101
|
55,245 |
| Change turnover % |
-23%
|
24%
|
33% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-3%
|
7%
|
8% |
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.