TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellansvenska Städ AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
161,616
|
149,738
|
139,980 |
| Financial expenses |
10
|
439
|
0 |
| Earnings before taxes |
7,078
|
3,926
|
10,354 |
| EBITDA |
7,068
|
3,420
|
11,558 |
| Total assets |
80,178
|
76,657
|
76,486 |
| Current assets |
69,153
|
65,167
|
63,461 |
| Current liabilities |
37,103
|
35,182
|
32,400 |
| Equity capital |
42,443
|
40,753
|
43,349 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
668
|
693
|
596 |
| 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 |
11,878
|
9,758
|
-7,694 |
| 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.