TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mellansvenska Städ AB
Closing information (x1000 DKK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
94,227
|
97,467
|
108,085 |
Financial expenses |
276
|
0
|
228 |
Earnings before taxes |
2,471
|
7,209
|
3,753 |
EBITDA |
2,152
|
8,048
|
4,970 |
Total assets |
48,239
|
53,257
|
53,365 |
Current assets |
41,008
|
44,187
|
43,146 |
Current liabilities |
22,139
|
22,560
|
24,240 |
Equity capital |
25,645
|
30,184
|
28,638 |
- share capital |
1,888
|
2,089
|
2,196 |
Employees (average) |
216
|
235
|
247 |
Financial ratios
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Solvency |
53.2%
|
56.7%
|
53.7% |
Turnover per employee |
436
|
415
|
438 |
Profit as a percentage of turnover |
2.6%
|
7.4%
|
3.5% |
Return on assets (ROA) |
5.7%
|
13.5%
|
7.5% |
Current ratio |
185.2%
|
195.9%
|
178.0% |
Return on equity (ROE) |
9.6%
|
23.9%
|
13.1% |
Change turnover |
6,141
|
-5,357
|
-7,697 |
Change turnover % |
7%
|
-5%
|
-7% |
Chg. No. of employees |
-19
|
-12
|
-26 |
Chg. No. of employees % |
-8%
|
-5%
|
-10% |
Total value of public sale
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Total value of public sale |
0
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0
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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.