TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Städ och Hemservice Vansbro AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,373
|
3,815
|
3,402 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
452
|
509
|
118 |
| EBITDA |
517
|
521
|
131 |
| Total assets |
2,139
|
1,720
|
1,269 |
| Current assets |
1,877
|
1,704
|
1,237 |
| Current liabilities |
997
|
890
|
807 |
| Equity capital |
1,103
|
794
|
455 |
| - share capital |
51
|
47
|
49 |
| 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 |
547
|
545
|
486 |
| Profit as a percentage of turnover |
10.3%
|
13.3%
|
3.5% |
| Return on assets (ROA) |
21.1%
|
29.6%
|
9.3% |
| Current ratio |
188.3%
|
191.5%
|
153.3% |
| Return on equity (ROE) |
41.0%
|
64.1%
|
25.9% |
| Change turnover |
288
|
516
|
293 |
| 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.