TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Extra Städ i Partille AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
837
|
776
|
789 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
89
|
47
|
78 |
| EBITDA |
89
|
44
|
80 |
| Total assets |
327
|
325
|
377 |
| Current assets |
296
|
314
|
355 |
| Current liabilities |
192
|
180
|
181 |
| Equity capital |
132
|
135
|
182 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
16
|
15
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
41.5%
|
48.3% |
| Turnover per employee |
52
|
52
|
39 |
| Profit as a percentage of turnover |
10.6%
|
6.1%
|
9.9% |
| Return on assets (ROA) |
27.2%
|
14.5%
|
20.7% |
| Current ratio |
154.2%
|
174.4%
|
196.1% |
| Return on equity (ROE) |
67.4%
|
34.8%
|
42.9% |
| Change turnover |
87
|
-15
|
40 |
| Change turnover % |
12%
|
-2%
|
5% |
| Chg. No. of employees |
1
|
-5
|
4 |
| Chg. No. of employees % |
7%
|
-25%
|
25% |
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.