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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Extra Städ i Partille AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,612 Less Arrow 8,611 More Arrow 8,782
Financial expenses 0 More Arrow 1 More Arrow 5
Earnings before taxes 1,025 Less Arrow 520 More Arrow 867
EBITDA 1,028 Less Arrow 490 More Arrow 885
Total assets 3,761 Less Arrow 3,604 More Arrow 4,192
Current assets 3,400 More Arrow 3,483 More Arrow 3,955
Current liabilities 2,203 Less Arrow 1,992 More Arrow 2,016
Equity capital 1,514 Less Arrow 1,502 More Arrow 2,022
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Less Arrow 15 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.3% More Arrow 41.7% More Arrow 48.2%
Turnover per employee 601 Less Arrow 574 Less Arrow 439
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) 67.7% Less Arrow 34.6% More Arrow 42.9%
Change turnover 1,001 Less Arrow -171 More Arrow 445
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.