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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Extra Städ i Partille AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 776 More Arrow 789 More Arrow 815
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 47 More Arrow 78 More Arrow 110
EBITDA 44 More Arrow 80 More Arrow 112
Total assets 325 More Arrow 377 More Arrow 428
Current assets 314 More Arrow 355 Less Arrow 215
Current liabilities 180 More Arrow 181 More Arrow 208
Equity capital 135 More Arrow 182 More Arrow 199
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 More Arrow 20 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% More Arrow 48.3% Less Arrow 46.5%
Turnover per employee 52 Less Arrow 39 More Arrow 51
Profit as a percentage of turnover 6.1% More Arrow 9.9% More Arrow 13.5%
Return on assets (ROA) 14.5% More Arrow 20.7% More Arrow 25.7%
Current ratio 174.4% More Arrow 196.1% Less Arrow 103.4%
Return on equity (ROE) 34.8% More Arrow 42.9% More Arrow 55.3%
Change turnover -15 More Arrow 40 More Arrow 85
Change turnover % -2% More Arrow 5% More Arrow 12%
Chg. No. of employees -5 More Arrow 4 Less Arrow 1
Chg. No. of employees % -25% More Arrow 25% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.