TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
StädFokus i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,875
|
6,039
|
5,079 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
717
|
803
|
747 |
| EBITDA |
718
|
802
|
747 |
| Total assets |
3,010
|
2,650
|
2,130 |
| Current assets |
2,330
|
2,150
|
1,890 |
| Current liabilities |
1,628
|
1,311
|
1,098 |
| Equity capital |
1,382
|
1,315
|
980 |
| - share capital |
50
|
50
|
50 |
| 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 |
420
|
431
|
391 |
| 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%
|
164.0%
|
172.1% |
| Return on equity (ROE) |
51.9%
|
61.1%
|
76.2% |
| Change turnover |
-164
|
960
|
899 |
| 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.