TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städzon Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,211
|
10,463
|
8,906 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
1,775
|
1,457
|
1,348 |
| EBITDA |
1,814
|
1,519
|
1,404 |
| Total assets |
4,346
|
3,873
|
3,383 |
| Current assets |
3,978
|
3,558
|
3,248 |
| Current liabilities |
2,304
|
2,338
|
2,004 |
| Equity capital |
2,042
|
1,535
|
1,379 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
47.0%
|
39.6%
|
40.8% |
| Turnover per employee |
567
|
523
|
495 |
| Profit as a percentage of turnover |
17.4%
|
13.9%
|
15.1% |
| Return on assets (ROA) |
40.9%
|
37.7%
|
39.9% |
| Current ratio |
172.7%
|
152.2%
|
162.1% |
| Return on equity (ROE) |
86.9%
|
94.9%
|
97.8% |
| Change turnover |
-252
|
1,557
|
934 |
| Change turnover % |
-2%
|
17%
|
12% |
| Chg. No. of employees |
-2
|
2
|
1 |
| Chg. No. of employees % |
-10%
|
11%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.