TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AG:s Städservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,254
|
14,864
|
13,331 |
| Financial expenses |
7
|
10
|
3 |
| Earnings before taxes |
2,993
|
3,433
|
493 |
| EBITDA |
2,992
|
3,454
|
456 |
| Total assets |
6,362
|
6,846
|
3,861 |
| Current assets |
6,313
|
6,815
|
3,844 |
| Current liabilities |
5,238
|
4,000
|
3,242 |
| Equity capital |
1,124
|
2,846
|
121 |
| - share capital |
100
|
100
|
100 |
| 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 |
625
|
619
|
606 |
| Profit as a percentage of turnover |
18.4%
|
23.1%
|
3.7% |
| Return on assets (ROA) |
47.2%
|
50.3%
|
12.8% |
| Current ratio |
120.5%
|
170.4%
|
118.6% |
| Return on equity (ROE) |
266.3%
|
120.6%
|
407.4% |
| Change turnover |
1,390
|
1,533
|
400 |
| 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.