TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholm CC Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,540
|
61,713
|
58,662 |
| Financial expenses |
53
|
107
|
55 |
| Earnings before taxes |
3,668
|
5,572
|
4,399 |
| EBITDA |
4,094
|
5,833
|
4,938 |
| Total assets |
18,558
|
18,247
|
20,211 |
| Current assets |
17,824
|
17,179
|
18,925 |
| Current liabilities |
13,407
|
12,186
|
14,515 |
| Equity capital |
5,057
|
5,963
|
5,512 |
| - share capital |
50
|
50
|
50 |
| 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 |
571
|
561
|
548 |
| Profit as a percentage of turnover |
5.7%
|
9.0%
|
7.5% |
| Return on assets (ROA) |
20.1%
|
31.1%
|
22.0% |
| Current ratio |
132.9%
|
141.0%
|
130.4% |
| Return on equity (ROE) |
72.5%
|
93.4%
|
79.8% |
| Change turnover |
2,827
|
3,051
|
22,778 |
| 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.