TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städ och Hemservice Vansbro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,904
|
2,900
|
2,695 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
239
|
300
|
360 |
| EBITDA |
270
|
343
|
368 |
| Total assets |
1,530
|
1,418
|
1,215 |
| Current assets |
1,405
|
1,245
|
1,203 |
| Current liabilities |
675
|
661
|
629 |
| Equity capital |
830
|
731
|
561 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
51.6%
|
46.2% |
| Turnover per employee |
363
|
362
|
385 |
| Profit as a percentage of turnover |
8.2%
|
10.3%
|
13.4% |
| Return on assets (ROA) |
15.7%
|
21.2%
|
29.6% |
| Current ratio |
208.1%
|
188.4%
|
191.3% |
| Return on equity (ROE) |
28.8%
|
41.0%
|
64.2% |
| Change turnover |
101
|
191
|
364 |
| 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.