TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
StädFokus i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,816
|
4,056
|
3,394 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
466
|
539
|
499 |
| EBITDA |
466
|
539
|
499 |
| Total assets |
1,955
|
1,780
|
1,423 |
| Current assets |
1,513
|
1,444
|
1,263 |
| Current liabilities |
1,057
|
881
|
734 |
| Equity capital |
898
|
883
|
655 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
49.6%
|
46.0% |
| Turnover per employee |
273
|
290
|
261 |
| Profit as a percentage of turnover |
12.2%
|
13.3%
|
14.7% |
| Return on assets (ROA) |
23.9%
|
30.3%
|
35.1% |
| Current ratio |
143.1%
|
163.9%
|
172.1% |
| Return on equity (ROE) |
51.9%
|
61.0%
|
76.2% |
| Change turnover |
-107
|
645
|
601 |
| Change turnover % |
-3%
|
19%
|
22% |
| Chg. No. of employees |
0
|
1
|
6 |
| Chg. No. of employees % |
0%
|
8%
|
86% |
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.