TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsultstädarna Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,527
|
5,469
|
5,688 |
| Financial expenses |
10
|
23
|
13 |
| Earnings before taxes |
103
|
7
|
32 |
| EBITDA |
129
|
112
|
113 |
| Total assets |
1,053
|
1,389
|
1,753 |
| Current assets |
988
|
1,120
|
1,152 |
| Current liabilities |
705
|
897
|
1,068 |
| Equity capital |
251
|
181
|
163 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
9
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.8%
|
13.0%
|
9.3% |
| Turnover per employee |
691
|
608
|
474 |
| Profit as a percentage of turnover |
1.9%
|
0.1%
|
0.6% |
| Return on assets (ROA) |
10.7%
|
2.2%
|
2.6% |
| Current ratio |
140.1%
|
124.9%
|
107.9% |
| Return on equity (ROE) |
41.0%
|
3.9%
|
19.6% |
| Change turnover |
58
|
-219
|
981 |
| Change turnover % |
1%
|
-4%
|
21% |
| Chg. No. of employees |
-1
|
-3
|
-1 |
| Chg. No. of employees % |
-11%
|
-25%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.