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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Städkompakt i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,246 More Arrow 16,375 More Arrow 20,548
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -234 More Arrow 598 More Arrow 1,559
EBITDA -238 More Arrow 680 More Arrow 1,709
Total assets 3,659 More Arrow 4,489 More Arrow 8,307
Current assets 3,634 More Arrow 4,437 More Arrow 8,097
Current liabilities 2,887 Less Arrow 2,634 More Arrow 3,973
Equity capital 497 More Arrow 1,694 More Arrow 4,036
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 25 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.6% More Arrow 37.7% More Arrow 48.6%
Turnover per employee 816 Less Arrow 655 Less Arrow 642
Profit as a percentage of turnover -1.9% More Arrow 3.7% More Arrow 7.6%
Return on assets (ROA) -6.4% More Arrow 13.3% More Arrow 18.8%
Current ratio 125.9% More Arrow 168.5% More Arrow 203.8%
Return on equity (ROE) -47.1% More Arrow 35.3% More Arrow 38.6%
Change turnover -4,129 Less Arrow -4,173 More Arrow 95
Change turnover % -25% More Arrow -20% More Arrow 0%
Chg. No. of employees -10 More Arrow -7 More Arrow -2
Chg. No. of employees % -40% More Arrow -22% More Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.