TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städpojkarna Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,227
|
8,694
|
8,698 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
305
|
695
|
723 |
| EBITDA |
254
|
609
|
715 |
| Total assets |
3,766
|
4,209
|
4,206 |
| Current assets |
3,584
|
4,209
|
4,206 |
| Current liabilities |
1,552
|
1,983
|
2,431 |
| Equity capital |
2,213
|
2,225
|
1,775 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
52.9%
|
42.2% |
| Turnover per employee |
361
|
414
|
414 |
| Profit as a percentage of turnover |
4.2%
|
8.0%
|
8.3% |
| Return on assets (ROA) |
8.2%
|
16.6%
|
17.2% |
| Current ratio |
230.9%
|
212.3%
|
173.0% |
| Return on equity (ROE) |
13.8%
|
31.2%
|
40.7% |
| Change turnover |
-1,179
|
-49
|
1,409 |
| Change turnover % |
-14%
|
-1%
|
19% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-5%
|
0%
|
11% |
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.