TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städ och Hemservice Vansbro AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,900
|
2,695
|
2,536 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
300
|
360
|
88 |
| EBITDA |
343
|
368
|
97 |
| Total assets |
1,418
|
1,215
|
946 |
| Current assets |
1,245
|
1,203
|
922 |
| Current liabilities |
661
|
629
|
601 |
| Equity capital |
731
|
561
|
340 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
46.2%
|
35.9% |
| Turnover per employee |
362
|
385
|
362 |
| Profit as a percentage of turnover |
10.3%
|
13.4%
|
3.5% |
| Return on assets (ROA) |
21.2%
|
29.6%
|
9.3% |
| Current ratio |
188.4%
|
191.3%
|
153.4% |
| Return on equity (ROE) |
41.0%
|
64.2%
|
25.9% |
| Change turnover |
191
|
364
|
218 |
| Change turnover % |
7%
|
16%
|
9% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
17% |
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.