TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AG:s Städservice AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,307
|
14,722
|
12,925 |
| Financial expenses |
7
|
10
|
3 |
| Earnings before taxes |
3,003
|
3,400
|
478 |
| EBITDA |
3,002
|
3,421
|
442 |
| Total assets |
6,383
|
6,781
|
3,743 |
| Current assets |
6,334
|
6,750
|
3,727 |
| Current liabilities |
5,255
|
3,962
|
3,143 |
| Equity capital |
1,128
|
2,819
|
117 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
26
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
17.7%
|
41.6%
|
3.1% |
| Turnover per employee |
627
|
613
|
588 |
| Profit as a percentage of turnover |
18.4%
|
23.1%
|
3.7% |
| Return on assets (ROA) |
47.2%
|
50.3%
|
12.9% |
| Current ratio |
120.5%
|
170.4%
|
118.6% |
| Return on equity (ROE) |
266.2%
|
120.6%
|
408.5% |
| Change turnover |
1,395
|
1,518
|
388 |
| Change turnover % |
9%
|
11%
|
3% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
8%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.