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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SHT Städservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,094 Less Arrow 4,830 Less Arrow 4,745
Financial expenses 8 More Arrow 9 More Arrow 15
Earnings before taxes 533 Less Arrow 207 Less Arrow 108
EBITDA 542 Less Arrow 216 Less Arrow 123
Total assets 1,604 More Arrow 1,874 Less Arrow 1,321
Current assets 1,604 More Arrow 1,874 Less Arrow 1,321
Current liabilities 989 More Arrow 1,391 Less Arrow 928
Equity capital 593 Less Arrow 425 Less Arrow 264
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,698 Less Arrow 1,208 Less Arrow 791
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 9.3%
Current ratio 162.2% Less Arrow 134.7% More Arrow 142.3%
Return on equity (ROE) 89.9% Less Arrow 48.7% Less Arrow 40.9%
Change turnover 264 Less Arrow 85 Less Arrow -514
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.