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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AG:s Städservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,671 Less Arrow 9,387 Less Arrow 9,286
Financial expenses 5 More Arrow 6 Less Arrow 2
Earnings before taxes 1,965 More Arrow 2,168 Less Arrow 343
EBITDA 1,964 More Arrow 2,181 Less Arrow 318
Total assets 4,177 More Arrow 4,324 Less Arrow 2,689
Current assets 4,144 More Arrow 4,304 Less Arrow 2,678
Current liabilities 3,439 Less Arrow 2,526 Less Arrow 2,258
Equity capital 738 More Arrow 1,797 Less Arrow 84
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 26 Less Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 17.7% More Arrow 41.6% Less Arrow 3.1%
Turnover per employee 410 Less Arrow 391 More Arrow 422
Profit as a percentage of turnover 18.4% More Arrow 23.1% Less Arrow 3.7%
Return on assets (ROA) 47.2% More Arrow 50.3% Less Arrow 12.8%
Current ratio 120.5% More Arrow 170.4% Less Arrow 118.6%
Return on equity (ROE) 266.3% Less Arrow 120.6% More Arrow 408.3%
Change turnover 913 More Arrow 968 Less Arrow 279
Change turnover % 9% More Arrow 11% Less Arrow 3%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 8% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.