TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städ & Serviceakuten i Västerbotten AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,729
|
2,709
|
2,944 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
342
|
431
|
760 |
| EBITDA |
436
|
465
|
793 |
| Total assets |
2,741
|
2,120
|
2,201 |
| Current assets |
1,390
|
944
|
1,799 |
| Current liabilities |
843
|
350
|
545 |
| Equity capital |
1,714
|
1,647
|
1,557 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.5%
|
77.7%
|
70.7% |
| Turnover per employee |
946
|
677
|
589 |
| Profit as a percentage of turnover |
7.2%
|
15.9%
|
25.8% |
| Return on assets (ROA) |
12.6%
|
20.4%
|
34.5% |
| Current ratio |
164.9%
|
269.7%
|
330.1% |
| Return on equity (ROE) |
20.0%
|
26.2%
|
48.8% |
| Change turnover |
2,020
|
-235
|
842 |
| Change turnover % |
75%
|
-8%
|
40% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
25%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.