TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städ och Hemservice Vansbro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,317
|
4,033
|
3,488 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
446
|
538
|
121 |
| EBITDA |
510
|
551
|
134 |
| Total assets |
2,111
|
1,818
|
1,301 |
| Current assets |
1,853
|
1,801
|
1,268 |
| Current liabilities |
984
|
941
|
827 |
| Equity capital |
1,089
|
839
|
467 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
46.1%
|
35.9% |
| Turnover per employee |
540
|
576
|
498 |
| 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%
|
191.4%
|
153.3% |
| Return on equity (ROE) |
41.0%
|
64.1%
|
25.9% |
| Change turnover |
284
|
545
|
300 |
| 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.