TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockforsa Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
22,077
|
22,061
|
20,831 |
Financial expenses |
4,411
|
428
|
437 |
Earnings before taxes |
-6,175
|
-1,443
|
7,866 |
EBITDA |
-1,662
|
-570
|
-96 |
Total assets |
25,501
|
32,308
|
32,405 |
Current assets |
9,466
|
10,923
|
11,336 |
Current liabilities |
10,059
|
8,628
|
8,085 |
Equity capital |
4,505
|
10,458
|
13,772 |
- share capital |
18
![]() |
18
|
20 |
Employees (average) |
174
|
184
|
171 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.7%
|
32.4%
|
42.5% |
Turnover per employee |
127
|
120
|
122 |
Profit as a percentage of turnover |
-28.0%
|
-6.5%
|
37.8% |
Return on assets (ROA) |
-6.9%
|
-3.1%
|
25.6% |
Current ratio |
94.1%
|
126.6%
|
140.2% |
Return on equity (ROE) |
-137.1%
|
-13.8%
|
57.1% |
Change turnover |
-49
|
2,918
|
-23,288 |
Change turnover % |
0%
|
15%
|
-53% |
Chg. No. of employees |
-10
|
13
|
-178 |
Chg. No. of employees % |
-5%
|
8%
|
-51% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.