TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stavsnäs-Macken AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,358
|
25,549
|
22,628 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
1,476
|
721
|
453 |
| EBITDA |
1,439
|
729
|
465 |
| Total assets |
10,101
|
7,789
|
9,222 |
| Current assets |
7,308
|
7,776
|
9,197 |
| Current liabilities |
2,904
|
2,010
|
3,671 |
| Equity capital |
6,632
|
5,306
|
5,066 |
| - share capital |
101
|
95
|
98 |
| 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 |
8,453
|
8,516
|
7,543 |
| Profit as a percentage of turnover |
5.8%
|
2.8%
|
2.0% |
| Return on assets (ROA) |
14.6%
|
9.3%
|
4.9% |
| Current ratio |
251.7%
|
386.9%
|
250.5% |
| Return on equity (ROE) |
22.3%
|
13.6%
|
8.9% |
| Change turnover |
-2,004
|
3,601
|
-2,814 |
| 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.