TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholm CC Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,916
|
41,451
|
39,200 |
| Financial expenses |
34
|
72
|
37 |
| Earnings before taxes |
2,382
|
3,743
|
2,940 |
| EBITDA |
2,659
|
3,918
|
3,300 |
| Total assets |
12,053
|
12,256
|
13,506 |
| Current assets |
11,576
|
11,539
|
12,646 |
| Current liabilities |
8,707
|
8,185
|
9,699 |
| Equity capital |
3,284
|
4,005
|
3,683 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
113
|
110
|
107 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.2%
|
32.7%
|
27.3% |
| Turnover per employee |
371
|
377
|
366 |
| Profit as a percentage of turnover |
5.7%
|
9.0%
|
7.5% |
| Return on assets (ROA) |
20.0%
|
31.1%
|
22.0% |
| Current ratio |
133.0%
|
141.0%
|
130.4% |
| Return on equity (ROE) |
72.5%
|
93.5%
|
79.8% |
| Change turnover |
1,836
|
2,049
|
15,221 |
| Change turnover % |
5%
|
5%
|
63% |
| Chg. No. of employees |
3
|
3
|
32 |
| Chg. No. of employees % |
3%
|
3%
|
43% |
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.