TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städpojkarna Väst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,694
|
8,698
|
7,932 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
695
|
723
|
751 |
| EBITDA |
609
|
715
|
776 |
| Total assets |
4,209
|
4,206
|
3,492 |
| Current assets |
4,209
|
4,206
|
3,492 |
| Current liabilities |
1,983
|
2,431
|
2,024 |
| Equity capital |
2,225
|
1,775
|
1,467 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
21
|
21
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.9%
|
42.2%
|
42.0% |
| Turnover per employee |
414
|
414
|
417 |
| Profit as a percentage of turnover |
8.0%
|
8.3%
|
9.5% |
| Return on assets (ROA) |
16.6%
|
17.2%
|
21.5% |
| Current ratio |
212.3%
|
173.0%
|
172.5% |
| Return on equity (ROE) |
31.2%
|
40.7%
|
51.2% |
| Change turnover |
-49
|
1,409
|
917 |
| Change turnover % |
-1%
|
19%
|
13% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
0% |
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.