TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städlaget i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,972
|
5,855
|
4,951 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
280
|
392
|
54 |
| EBITDA |
318
|
425
|
89 |
| Total assets |
1,591
|
1,570
|
1,388 |
| Current assets |
1,502
|
1,494
|
1,302 |
| Current liabilities |
1,105
|
964
|
1,088 |
| Equity capital |
465
|
577
|
268 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
36.8%
|
19.3% |
| Turnover per employee |
452
|
488
|
413 |
| Profit as a percentage of turnover |
5.6%
|
6.7%
|
1.1% |
| Return on assets (ROA) |
17.6%
|
25.2%
|
4.1% |
| Current ratio |
135.9%
|
155.0%
|
119.7% |
| Return on equity (ROE) |
60.2%
|
67.9%
|
20.1% |
| Change turnover |
-689
|
879
|
138 |
| Change turnover % |
-12%
|
18%
|
3% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
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.