TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SHT Städservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,695
|
3,422
|
3,228 |
| Financial expenses |
4
|
5
|
6 |
| Earnings before taxes |
73
|
358
|
138 |
| EBITDA |
76
|
364
|
144 |
| Total assets |
1,081
|
1,077
|
1,252 |
| Current assets |
1,081
|
1,077
|
1,252 |
| Current liabilities |
803
|
664
|
930 |
| Equity capital |
279
|
398
|
284 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.8%
|
37.0%
|
22.7% |
| Turnover per employee |
1,848
|
1,141
|
807 |
| Profit as a percentage of turnover |
2.0%
|
10.5%
|
4.3% |
| Return on assets (ROA) |
7.1%
|
33.7%
|
11.5% |
| Current ratio |
134.6%
|
162.2%
|
134.6% |
| Return on equity (ROE) |
26.2%
|
89.9%
|
48.6% |
| Change turnover |
387
|
177
|
57 |
| Change turnover % |
12%
|
5%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-33%
|
-25%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.