TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stavsnäs-Macken AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,032
|
27,010
|
23,203 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
1,457
|
762
|
464 |
| EBITDA |
1,420
|
771
|
477 |
| Total assets |
9,971
|
8,234
|
9,456 |
| Current assets |
7,214
|
8,221
|
9,431 |
| Current liabilities |
2,867
|
2,125
|
3,764 |
| Equity capital |
6,547
|
5,609
|
5,195 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,344
|
9,003
|
7,734 |
| 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 |
-1,978
|
3,807
|
-2,886 |
| 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.