TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städsons Fastighetsvård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,540
|
20,545
|
18,526 |
| Financial expenses |
0
|
0
|
10 |
| Earnings before taxes |
5,952
|
6,194
|
4,137 |
| EBITDA |
5,073
|
5,523
|
3,642 |
| Total assets |
17,677
|
15,725
|
16,238 |
| Current assets |
8,764
|
6,695
|
5,525 |
| Current liabilities |
5,021
|
4,466
|
3,103 |
| Equity capital |
10,874
|
9,730
|
11,865 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,236
|
1,284
|
1,425 |
| 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%
|
178.1% |
| Return on equity (ROE) |
54.7%
|
63.7%
|
34.9% |
| Change turnover |
-2,005
|
2,019
|
-835 |
| 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.