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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Extra Städ i Partille AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,243 Less Arrow 5,784 More Arrow 5,868
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 666 Less Arrow 349 More Arrow 579
EBITDA 668 Less Arrow 329 More Arrow 591
Total assets 2,443 Less Arrow 2,421 More Arrow 2,801
Current assets 2,208 More Arrow 2,339 More Arrow 2,643
Current liabilities 1,431 Less Arrow 1,338 More Arrow 1,347
Equity capital 983 More Arrow 1,009 More Arrow 1,351
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 16 Less Arrow 15 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.2% More Arrow 41.7% More Arrow 48.2%
Turnover per employee 390 Less Arrow 386 Less Arrow 293
Profit as a percentage of turnover 10.7% Less Arrow 6.0% More Arrow 9.9%
Return on assets (ROA) 27.3% Less Arrow 14.5% More Arrow 20.8%
Current ratio 154.3% More Arrow 174.8% More Arrow 196.2%
Return on equity (ROE) 67.8% Less Arrow 34.6% More Arrow 42.9%
Change turnover 650 Less Arrow -115 More Arrow 297
Change turnover % 12% Less Arrow -2% More Arrow 5%
Chg. No. of employees 1 Less Arrow -5 More Arrow 4
Chg. No. of employees % 7% Less Arrow -25% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.