TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Städ och Hemservice Vansbro AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
389
|
389
|
362 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
32
|
40
|
48 |
| EBITDA |
36
|
46
|
50 |
| Total assets |
205
|
190
|
163 |
| Current assets |
188
|
167
|
162 |
| Current liabilities |
91
|
89
|
85 |
| Equity capital |
111
|
98
|
75 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
51.6%
|
46.0% |
| Turnover per employee |
49
|
49
|
52 |
| Profit as a percentage of turnover |
8.2%
|
10.3%
|
13.3% |
| Return on assets (ROA) |
15.6%
|
21.1%
|
29.4% |
| Current ratio |
206.6%
|
187.6%
|
190.6% |
| Return on equity (ROE) |
28.8%
|
40.8%
|
64.0% |
| Change turnover |
13
|
26
|
49 |
| Change turnover % |
4%
|
7%
|
16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.