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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 2023/12 2022/12 2021/12
Turnover 8,611 More Arrow 8,782 Less Arrow 8,337
Financial expenses 1 More Arrow 5 Less Arrow 1
Earnings before taxes 520 More Arrow 867 More Arrow 1,124
EBITDA 490 More Arrow 885 More Arrow 1,149
Total assets 3,604 More Arrow 4,192 More Arrow 4,373
Current assets 3,483 More Arrow 3,955 Less Arrow 2,201
Current liabilities 1,992 More Arrow 2,016 More Arrow 2,125
Equity capital 1,502 More Arrow 2,022 More Arrow 2,040
- share capital 50 Equal arrow 50 Equal arrow 50
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 574 Less Arrow 439 More Arrow 521
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 -171 More Arrow 445 More Arrow 874
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.