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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Städkompaniet Öresund AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,708 Less Arrow 5,298 Less Arrow 5,181
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 439 More Arrow 477 Less Arrow 443
EBITDA 420 More Arrow 494 Less Arrow 462
Total assets 1,695 More Arrow 1,989 Less Arrow 1,894
Current assets 1,678 More Arrow 1,989 Less Arrow 1,875
Current liabilities 1,016 More Arrow 1,262 Less Arrow 1,151
Equity capital 679 More Arrow 727 More Arrow 743
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.1% Less Arrow 36.6% More Arrow 39.2%
Turnover per employee 408 Less Arrow 378 Less Arrow 370
Profit as a percentage of turnover 7.7% More Arrow 9.0% Less Arrow 8.6%
Return on assets (ROA) 26.0% Less Arrow 24.0% Less Arrow 23.4%
Current ratio 165.2% Less Arrow 157.6% More Arrow 162.9%
Return on equity (ROE) 64.7% More Arrow 65.6% Less Arrow 59.6%
Change turnover 383 More Arrow 537 Less Arrow 193
Change turnover % 7% More Arrow 11% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.