TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städ- & Servicebolaget i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,524
|
6,000
|
5,292 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
1,054
|
944
|
1,073 |
| EBITDA |
1,101
|
947
|
1,077 |
| Total assets |
2,443
|
2,178
|
2,208 |
| Current assets |
2,255
|
2,178
|
2,202 |
| Current liabilities |
1,309
|
1,284
|
1,208 |
| Equity capital |
969
|
883
|
989 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.7%
|
40.5%
|
44.8% |
| Turnover per employee |
921
|
857
|
882 |
| Profit as a percentage of turnover |
19.1%
|
15.7%
|
20.3% |
| Return on assets (ROA) |
43.1%
|
43.5%
|
48.6% |
| Current ratio |
172.3%
|
169.6%
|
182.3% |
| Return on equity (ROE) |
108.8%
|
106.9%
|
108.5% |
| Change turnover |
-476
|
708
|
346 |
| Change turnover % |
-8%
|
13%
|
7% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
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.