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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Extra Städ i Partille AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,723 Less Arrow 8,307 Less Arrow 8,130
Financial expenses 1 More Arrow 5 Less Arrow 1
Earnings before taxes 527 More Arrow 820 More Arrow 1,096
EBITDA 496 More Arrow 837 More Arrow 1,121
Total assets 3,651 More Arrow 3,965 More Arrow 4,265
Current assets 3,528 More Arrow 3,741 Less Arrow 2,146
Current liabilities 2,018 Less Arrow 1,907 More Arrow 2,072
Equity capital 1,522 More Arrow 1,913 More Arrow 1,989
- share capital 51 Less Arrow 47 More Arrow 49
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 582 Less Arrow 415 More Arrow 508
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 -173 More Arrow 421 More Arrow 852
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.