TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städvision Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,897
|
23,028
|
22,390 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
383
|
126
|
274 |
| EBITDA |
352
|
162
|
323 |
| Total assets |
7,733
|
7,384
|
7,618 |
| Current assets |
7,586
|
7,300
|
7,505 |
| Current liabilities |
6,075
|
5,493
|
5,609 |
| Equity capital |
1,466
|
1,686
|
1,797 |
| - share capital |
53
|
53
|
53 |
| Employees (average) |
39
|
36
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.0%
|
22.8%
|
23.6% |
| Turnover per employee |
613
|
640
|
622 |
| Profit as a percentage of turnover |
1.6%
|
0.5%
|
1.2% |
| Return on assets (ROA) |
5.0%
|
1.7%
|
3.6% |
| Current ratio |
124.9%
|
132.9%
|
133.8% |
| Return on equity (ROE) |
26.1%
|
7.5%
|
15.2% |
| Change turnover |
869
|
638
|
2,721 |
| Change turnover % |
4%
|
3%
|
14% |
| Chg. No. of employees |
3
|
0
|
5 |
| Chg. No. of employees % |
8%
|
0%
|
16% |
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.