TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nacka Tyresö Hushållsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
2,708
|
2,462
|
2,578 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
110
|
32
|
-11 |
| EBITDA |
144
|
52
|
10 |
| Total assets |
901
|
862
|
1,127 |
| Current assets |
810
|
742
|
1,065 |
| Current liabilities |
481
|
516
|
733 |
| Equity capital |
391
|
331
|
377 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
43.4%
|
38.4%
|
33.5% |
| Turnover per employee |
677
|
616
|
859 |
| Profit as a percentage of turnover |
4.1%
|
1.3%
|
-0.4% |
| Return on assets (ROA) |
12.4%
|
4.1%
|
-0.7% |
| Current ratio |
168.4%
|
143.8%
|
145.3% |
| Return on equity (ROE) |
28.1%
|
9.7%
|
-2.9% |
| Change turnover |
189
|
133
|
-277 |
| Change turnover % |
8%
|
6%
|
-10% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.