TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städsons Fastighetsvård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,041
|
13,800
|
12,380 |
| Financial expenses |
0
|
0
|
7 |
| Earnings before taxes |
3,866
|
4,160
|
2,764 |
| EBITDA |
3,295
|
3,710
|
2,434 |
| Total assets |
11,480
|
10,562
|
10,851 |
| Current assets |
5,692
|
4,497
|
3,692 |
| Current liabilities |
3,261
|
3,000
|
2,074 |
| Equity capital |
7,062
|
6,535
|
7,929 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
61.9%
|
73.1% |
| Turnover per employee |
803
|
862
|
952 |
| Profit as a percentage of turnover |
32.1%
|
30.1%
|
22.3% |
| Return on assets (ROA) |
33.7%
|
39.4%
|
25.5% |
| Current ratio |
174.5%
|
149.9%
|
178.0% |
| Return on equity (ROE) |
54.7%
|
63.7%
|
34.9% |
| Change turnover |
-1,302
|
1,356
|
-558 |
| Change turnover % |
-10%
|
11%
|
-4% |
| Chg. No. of employees |
-1
|
3
|
-1 |
| Chg. No. of employees % |
-6%
|
23%
|
-7% |
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.