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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Städkompaniet Öresund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,498 Less Arrow 7,928 Less Arrow 7,125
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 654 More Arrow 714 Less Arrow 609
EBITDA 625 More Arrow 739 Less Arrow 635
Total assets 2,523 More Arrow 2,976 Less Arrow 2,605
Current assets 2,498 More Arrow 2,976 Less Arrow 2,579
Current liabilities 1,512 More Arrow 1,888 Less Arrow 1,583
Equity capital 1,011 More Arrow 1,088 Less Arrow 1,022
- share capital 50 Equal arrow 50 Equal arrow 50
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 607 Less Arrow 566 Less Arrow 509
Profit as a percentage of turnover 7.7% More Arrow 9.0% Less Arrow 8.5%
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 570 More Arrow 803 Less Arrow 266
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.