TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholm City Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,532
|
8,465
|
8,732 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,538
|
155
|
50 |
| EBITDA |
1,656
|
324
|
214 |
| Total assets |
6,055
|
4,657
|
5,178 |
| Current assets |
4,173
|
2,798
|
3,292 |
| Current liabilities |
2,897
|
2,218
|
2,857 |
| Equity capital |
3,068
|
2,349
|
2,231 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.7%
|
50.4%
|
43.1% |
| Turnover per employee |
596
|
470
|
437 |
| Profit as a percentage of turnover |
16.1%
|
1.8%
|
0.6% |
| Return on assets (ROA) |
25.4%
|
3.3%
|
1.0% |
| Current ratio |
144.0%
|
126.1%
|
115.2% |
| Return on equity (ROE) |
50.1%
|
6.6%
|
2.2% |
| Change turnover |
1,067
|
-267
|
-779 |
| Change turnover % |
13%
|
-3%
|
-8% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-11%
|
-10%
|
5% |
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.