TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Städsystem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,443
|
45,407
|
44,458 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
473
|
1,523
|
1,628 |
| EBITDA |
276
|
1,361
|
1,683 |
| Total assets |
15,699
|
17,782
|
17,954 |
| Current assets |
15,610
|
17,667
|
17,804 |
| Current liabilities |
10,380
|
11,316
|
11,419 |
| Equity capital |
5,033
|
6,022
|
6,091 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
92
|
123
|
124 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
33.9%
|
33.9% |
| Turnover per employee |
461
|
369
|
359 |
| Profit as a percentage of turnover |
1.1%
|
3.4%
|
3.7% |
| Return on assets (ROA) |
3.0%
|
8.6%
|
9.1% |
| Current ratio |
150.4%
|
156.1%
|
155.9% |
| Return on equity (ROE) |
9.4%
|
25.3%
|
26.7% |
| Change turnover |
-1,463
|
721
|
4,760 |
| Change turnover % |
-3%
|
2%
|
12% |
| Chg. No. of employees |
-31
|
-1
|
5 |
| Chg. No. of employees % |
-25%
|
-1%
|
4% |
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.