TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholm Infraservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,209
|
2,467
|
2,441 |
| Financial expenses |
25
|
3
|
178 |
| Earnings before taxes |
265
|
1,925
|
823 |
| EBITDA |
-59
|
125
|
117 |
| Total assets |
17,864
|
17,631
|
16,037 |
| Current assets |
5,904
|
5,664
|
4,375 |
| Current liabilities |
369
|
332
|
308 |
| Equity capital |
16,407
|
16,187
|
14,673 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.8%
|
91.8%
|
91.5% |
| Turnover per employee |
552
|
822
|
814 |
| Profit as a percentage of turnover |
12.0%
|
78.0%
|
33.7% |
| Return on assets (ROA) |
1.6%
|
10.9%
|
6.2% |
| Current ratio |
1600%
|
1706.0%
|
1420.5% |
| Return on equity (ROE) |
1.6%
|
11.9%
|
5.6% |
| Change turnover |
-258
|
26
|
-85 |
| Change turnover % |
-10%
|
1%
|
-3% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
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.