TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stavsnäs-Macken AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,813
|
18,049
|
16,872 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
979
|
509
|
337 |
| EBITDA |
954
|
515
|
347 |
| Total assets |
6,697
|
5,502
|
6,876 |
| Current assets |
4,845
|
5,494
|
6,858 |
| Current liabilities |
1,926
|
1,420
|
2,737 |
| Equity capital |
4,397
|
3,748
|
3,777 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.7%
|
68.1%
|
54.9% |
| Turnover per employee |
5,604
|
6,016
|
5,624 |
| Profit as a percentage of turnover |
5.8%
|
2.8%
|
2.0% |
| Return on assets (ROA) |
14.6%
|
9.3%
|
4.9% |
| Current ratio |
251.6%
|
386.9%
|
250.6% |
| Return on equity (ROE) |
22.3%
|
13.6%
|
8.9% |
| Change turnover |
-1,329
|
2,544
|
-2,099 |
| Change turnover % |
-7%
|
16%
|
-11% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
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.