TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stappert Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241,100
|
293,082
|
380,669 |
| Financial expenses |
1,797
|
1,645
|
596 |
| Earnings before taxes |
-14,255
|
-12,750
|
8,673 |
| EBITDA |
-11,474
|
-10,226
|
10,021 |
| Total assets |
95,631
|
102,665
|
147,493 |
| Current assets |
90,155
|
96,640
|
141,542 |
| Current liabilities |
73,319
|
66,098
|
98,208 |
| Equity capital |
22,262
|
36,385
|
47,639 |
| - share capital |
3,261
|
3,261
|
3,261 |
| Employees (average) |
28
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.3%
|
35.4%
|
32.3% |
| Turnover per employee |
8,611
|
10,106
|
12,689 |
| Profit as a percentage of turnover |
-5.9%
|
-4.4%
|
2.3% |
| Return on assets (ROA) |
-13.0%
|
-10.8%
|
6.3% |
| Current ratio |
123.0%
|
146.2%
|
144.1% |
| Return on equity (ROE) |
-64.0%
|
-35.0%
|
18.2% |
| Change turnover |
-51,982
|
-87,587
|
73,479 |
| Change turnover % |
-18%
|
-23%
|
24% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-3%
|
-3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.