TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nacka Tyresö Hushållsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
4,147
|
3,857
|
3,648 |
| Financial expenses |
3
|
5
|
4 |
| Earnings before taxes |
169
|
50
|
-16 |
| EBITDA |
221
|
82
|
14 |
| Total assets |
1,379
|
1,351
|
1,595 |
| Current assets |
1,241
|
1,162
|
1,508 |
| Current liabilities |
736
|
808
|
1,038 |
| Equity capital |
599
|
519
|
533 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
43.4%
|
38.4%
|
33.4% |
| Turnover per employee |
1,037
|
964
|
1,216 |
| Profit as a percentage of turnover |
4.1%
|
1.3%
|
-0.4% |
| Return on assets (ROA) |
12.5%
|
4.1%
|
-0.8% |
| Current ratio |
168.6%
|
143.8%
|
145.3% |
| Return on equity (ROE) |
28.2%
|
9.6%
|
-3.0% |
| Change turnover |
290
|
209
|
-392 |
| 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.