TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städpojkarna Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,944
|
13,017
|
10,908 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
1,034
|
1,082
|
1,033 |
| EBITDA |
906
|
1,070
|
1,067 |
| Total assets |
6,266
|
6,294
|
4,802 |
| Current assets |
6,266
|
6,294
|
4,802 |
| Current liabilities |
2,953
|
3,638
|
2,784 |
| Equity capital |
3,313
|
2,656
|
2,018 |
| - share capital |
100
|
100
|
100 |
| 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 |
616
|
620
|
574 |
| Profit as a percentage of turnover |
8.0%
|
8.3%
|
9.5% |
| Return on assets (ROA) |
16.5%
|
17.2%
|
21.5% |
| Current ratio |
212.2%
|
173.0%
|
172.5% |
| Return on equity (ROE) |
31.2%
|
40.7%
|
51.2% |
| Change turnover |
-73
|
2,109
|
1,261 |
| 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.