TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stattins Hyveltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,806
|
9,530
|
8,186 |
| Financial expenses |
149
|
197
|
109 |
| Earnings before taxes |
2,568
|
1,331
|
1,251 |
| EBITDA |
3,923
|
2,712
|
2,383 |
| Total assets |
10,408
|
9,958
|
9,628 |
| Current assets |
4,097
|
3,880
|
2,518 |
| Current liabilities |
1,818
|
2,493
|
1,957 |
| Equity capital |
6,693
|
5,068
|
4,322 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.3%
|
50.9%
|
44.9% |
| Turnover per employee |
2,361
|
2,382
|
2,046 |
| Profit as a percentage of turnover |
21.8%
|
14.0%
|
15.3% |
| Return on assets (ROA) |
26.1%
|
15.3%
|
14.1% |
| Current ratio |
225.4%
|
155.6%
|
128.7% |
| Return on equity (ROE) |
38.4%
|
26.3%
|
28.9% |
| Change turnover |
2,276
|
1,344
|
2,219 |
| Change turnover % |
24%
|
16%
|
37% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.