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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SHT Städservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,422 Less Arrow 3,228 More Arrow 3,450
Financial expenses 5 More Arrow 6 More Arrow 11
Earnings before taxes 358 Less Arrow 138 Less Arrow 79
EBITDA 364 Less Arrow 144 Less Arrow 89
Total assets 1,077 More Arrow 1,252 Less Arrow 961
Current assets 1,077 More Arrow 1,252 Less Arrow 961
Current liabilities 664 More Arrow 930 Less Arrow 675
Equity capital 398 Less Arrow 284 Less Arrow 192
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 More Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.0% Less Arrow 22.7% Less Arrow 20.0%
Turnover per employee 1,141 Less Arrow 807 Less Arrow 575
Profit as a percentage of turnover 10.5% Less Arrow 4.3% Less Arrow 2.3%
Return on assets (ROA) 33.7% Less Arrow 11.5% Less Arrow 9.4%
Current ratio 162.2% Less Arrow 134.6% More Arrow 142.4%
Return on equity (ROE) 89.9% Less Arrow 48.6% Less Arrow 41.1%
Change turnover 177 Less Arrow 57 Less Arrow -374
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.