TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Service AB Stadsbostäder
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
24,799
|
25,907
|
23,584 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
4,434
|
4,854
|
4,068 |
| EBITDA |
4,264
|
4,956
|
4,293 |
| Total assets |
45,111
|
46,051
|
41,088 |
| Current assets |
19,686
|
24,018
|
21,275 |
| Current liabilities |
4,575
|
8,930
|
7,313 |
| Equity capital |
39,084
|
35,625
|
32,213 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
25
|
25
|
24 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
86.6%
|
77.4%
|
78.4% |
| Turnover per employee |
992
|
1,036
|
983 |
| Profit as a percentage of turnover |
17.9%
|
18.7%
|
17.2% |
| Return on assets (ROA) |
9.8%
|
10.5%
|
9.9% |
| Current ratio |
430.3%
|
269.0%
|
290.9% |
| Return on equity (ROE) |
11.3%
|
13.6%
|
12.6% |
| Change turnover |
-1,108
|
2,323
|
2,025 |
| Change turnover % |
-4%
|
10%
|
9% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.