TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mellansvenska Städ AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
166,271
|
146,037
|
128,753 |
| Financial expenses |
10
|
428
|
0 |
| Earnings before taxes |
7,282
|
3,829
|
9,524 |
| EBITDA |
7,272
|
3,335
|
10,631 |
| Total assets |
82,487
|
74,762
|
70,351 |
| Current assets |
71,145
|
63,556
|
58,371 |
| Current liabilities |
38,172
|
34,313
|
29,801 |
| Equity capital |
43,665
|
39,746
|
39,872 |
| - share capital |
3,086
|
2,926
|
2,759 |
| 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 |
687
|
676
|
548 |
| 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 |
12,220
|
9,517
|
-7,077 |
| 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.