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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 2023/12 2022/12 2021/12
Turnover 5,784 More Arrow 5,868 More Arrow 6,062
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 349 More Arrow 579 More Arrow 817
EBITDA 329 More Arrow 591 More Arrow 835
Total assets 2,421 More Arrow 2,801 More Arrow 3,180
Current assets 2,339 More Arrow 2,643 Less Arrow 1,600
Current liabilities 1,338 More Arrow 1,347 More Arrow 1,545
Equity capital 1,009 More Arrow 1,351 More Arrow 1,483
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 More Arrow 20 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% More Arrow 48.2% Less Arrow 46.6%
Turnover per employee 386 Less Arrow 293 More Arrow 379
Profit as a percentage of turnover 6.0% More Arrow 9.9% More Arrow 13.5%
Return on assets (ROA) 14.5% More Arrow 20.8% More Arrow 25.7%
Current ratio 174.8% More Arrow 196.2% Less Arrow 103.6%
Return on equity (ROE) 34.6% More Arrow 42.9% More Arrow 55.1%
Change turnover -115 More Arrow 297 More Arrow 636
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.