TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg och Städspecialisten i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,341
|
33,226
|
31,098 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
4,006
|
1,420
|
901 |
| EBITDA |
3,880
|
1,366
|
917 |
| Total assets |
19,927
|
14,960
|
13,434 |
| Current assets |
17,751
|
12,682
|
11,173 |
| Current liabilities |
7,087
|
5,113
|
4,805 |
| Equity capital |
11,792
|
8,963
|
7,836 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
69
|
75
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
59.9%
|
58.3% |
| Turnover per employee |
614
|
443
|
432 |
| Profit as a percentage of turnover |
9.5%
|
4.3%
|
2.9% |
| Return on assets (ROA) |
20.1%
|
9.5%
|
6.7% |
| Current ratio |
250.5%
|
248.0%
|
232.5% |
| Return on equity (ROE) |
34.0%
|
15.8%
|
11.5% |
| Change turnover |
10,213
|
1,968
|
3,638 |
| Change turnover % |
32%
|
6%
|
13% |
| Chg. No. of employees |
-6
|
3
|
5 |
| Chg. No. of employees % |
-8%
|
4%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.