TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellansvenska Städ AB
Closing information (x1000 SEK)
| Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Turnover |
139,980
|
147,674
|
158,190 |
| Financial expenses |
0
|
311
|
505 |
| Earnings before taxes |
10,354
|
5,128
|
8,424 |
| EBITDA |
11,558
|
6,790
|
10,010 |
| Total assets |
76,486
|
72,911
|
78,917 |
| Current assets |
63,461
|
58,950
|
64,215 |
| Current liabilities |
32,400
|
33,119
|
35,163 |
| Equity capital |
43,349
|
39,128
|
39,144 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
235
|
247
|
273 |
Financial ratios
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Solvency |
56.7%
|
53.7%
|
49.6% |
| Turnover per employee |
596
|
598
|
579 |
| Profit as a percentage of turnover |
7.4%
|
3.5%
|
5.3% |
| Return on assets (ROA) |
13.5%
|
7.5%
|
11.3% |
| Current ratio |
195.9%
|
178.0%
|
182.6% |
| Return on equity (ROE) |
23.9%
|
13.1%
|
21.5% |
| Change turnover |
-7,694
|
-10,516
|
-15,524 |
| Change turnover % |
-5%
|
-7%
|
-9% |
| Chg. No. of employees |
-12
|
-26
|
-19 |
| Chg. No. of employees % |
-5%
|
-10%
|
-7% |
Total value of public sale
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (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.