TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockforsa Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,502
|
22,077
|
22,061 |
| Financial expenses |
2,257
|
4,411
|
428 |
| Earnings before taxes |
5,091
|
-6,175
|
-1,443 |
| EBITDA |
-291
|
-1,662
|
-570 |
| Total assets |
35,247
|
25,501
|
32,308 |
| Current assets |
8,683
|
9,466
|
10,923 |
| Current liabilities |
12,635
|
10,059
|
8,628 |
| Equity capital |
9,369
|
4,505
|
10,458 |
| - share capital |
18
|
18
|
18 |
| Employees (average) |
171
|
174
|
184 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.6%
|
17.7%
|
32.4% |
| Turnover per employee |
120
|
127
|
120 |
| Profit as a percentage of turnover |
24.8%
|
-28.0%
|
-6.5% |
| Return on assets (ROA) |
20.8%
|
-6.9%
|
-3.1% |
| Current ratio |
68.7%
|
94.1%
|
126.6% |
| Return on equity (ROE) |
54.3%
|
-137.1%
|
-13.8% |
| Change turnover |
-824
|
-49
|
2,918 |
| Change turnover % |
-4%
|
0%
|
15% |
| Chg. No. of employees |
-3
|
-10
|
13 |
| Chg. No. of employees % |
-2%
|
-5%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.