TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städade Hem Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,932
|
35,428
|
31,015 |
| Financial expenses |
16
|
14
|
12 |
| Earnings before taxes |
3,678
|
2,573
|
1,521 |
| EBITDA |
3,640
|
2,584
|
1,512 |
| Total assets |
11,891
|
12,410
|
11,155 |
| Current assets |
9,844
|
10,843
|
10,120 |
| Current liabilities |
8,229
|
8,150
|
7,801 |
| Equity capital |
3,662
|
4,260
|
2,854 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
58
|
62
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.8%
|
34.3%
|
25.6% |
| Turnover per employee |
620
|
571
|
574 |
| Profit as a percentage of turnover |
10.2%
|
7.3%
|
4.9% |
| Return on assets (ROA) |
31.1%
|
20.8%
|
13.7% |
| Current ratio |
119.6%
|
133.0%
|
129.7% |
| Return on equity (ROE) |
100.4%
|
60.4%
|
53.3% |
| Change turnover |
504
|
4,413
|
10,389 |
| Change turnover % |
1%
|
14%
|
50% |
| Chg. No. of employees |
-4
|
8
|
17 |
| Chg. No. of employees % |
-6%
|
15%
|
46% |
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.