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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SHT Städservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 459 Less Arrow 434 More Arrow 464
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 48 Less Arrow 19 Less Arrow 11
EBITDA 49 Less Arrow 19 Less Arrow 12
Total assets 145 More Arrow 168 Less Arrow 129
Current assets 145 More Arrow 168 Less Arrow 129
Current liabilities 89 More Arrow 125 Less Arrow 91
Equity capital 53 Less Arrow 38 Less Arrow 26
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 More Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.6% Less Arrow 22.6% Less Arrow 20.2%
Turnover per employee 153 Less Arrow 108 Less Arrow 77
Profit as a percentage of turnover 10.5% Less Arrow 4.4% Less Arrow 2.4%
Return on assets (ROA) 33.8% Less Arrow 11.9% Less Arrow 9.3%
Current ratio 162.9% Less Arrow 134.4% More Arrow 141.8%
Return on equity (ROE) 90.6% Less Arrow 50.0% Less Arrow 42.3%
Change turnover 24 Less Arrow 8 Less Arrow -50
Change turnover % 5% Less Arrow 2% Less Arrow -10%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -7
Chg. No. of employees % -25% Less Arrow -33% Less Arrow -54%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.