TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mellansvenska Städ AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
106,345
|
94,227
|
97,467 |
| Financial expenses |
7
|
276
|
0 |
| Earnings before taxes |
4,657
|
2,471
|
7,209 |
| EBITDA |
4,651
|
2,152
|
8,048 |
| Total assets |
52,758
|
48,239
|
53,257 |
| Current assets |
45,504
|
41,008
|
44,187 |
| Current liabilities |
24,414
|
22,139
|
22,560 |
| Equity capital |
27,928
|
25,645
|
30,184 |
| - share capital |
1,974
|
1,888
|
2,089 |
| Employees (average) |
242
|
216
|
235 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
52.9%
|
53.2%
|
56.7% |
| Turnover per employee |
439
|
436
|
415 |
| Profit as a percentage of turnover |
4.4%
|
2.6%
|
7.4% |
| Return on assets (ROA) |
8.8%
|
5.7%
|
13.5% |
| Current ratio |
186.4%
|
185.2%
|
195.9% |
| Return on equity (ROE) |
16.7%
|
9.6%
|
23.9% |
| Change turnover |
7,816
|
6,141
|
-5,357 |
| Change turnover % |
8%
|
7%
|
-5% |
| Chg. No. of employees |
26
|
-19
|
-12 |
| Chg. No. of employees % |
12%
|
-8%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.