TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städ och Hemservice Vansbro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,472
|
4,317
|
4,033 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
368
|
446
|
538 |
| EBITDA |
415
|
510
|
551 |
| Total assets |
2,356
|
2,111
|
1,818 |
| Current assets |
2,164
|
1,853
|
1,801 |
| Current liabilities |
1,040
|
984
|
941 |
| Equity capital |
1,278
|
1,089
|
839 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
51.6%
|
46.1% |
| Turnover per employee |
559
|
540
|
576 |
| Profit as a percentage of turnover |
8.2%
|
10.3%
|
13.3% |
| Return on assets (ROA) |
15.7%
|
21.1%
|
29.6% |
| Current ratio |
208.1%
|
188.3%
|
191.4% |
| Return on equity (ROE) |
28.8%
|
41.0%
|
64.1% |
| Change turnover |
155
|
284
|
545 |
| 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.