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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Sundsvalls kommun Servicehus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,287 Less Arrow 7,973 More Arrow 8,601
Financial expenses 3,174 Less Arrow 1,579 Less Arrow 1,352
Earnings before taxes 879 More Arrow 2,256 More Arrow 3,188
EBITDA 4,841 Less Arrow 4,649 More Arrow 5,389
Total assets 87,732 Less Arrow 87,602 More Arrow 96,398
Current assets 454 Less Arrow 295 Less Arrow 191
Current liabilities 11,762 More Arrow 16,030 More Arrow 21,930
Equity capital 1,917 More Arrow 4,412 More Arrow 7,135
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.2% More Arrow 5.0% More Arrow 7.4%
Turnover per employee
Profit as a percentage of turnover 10.6% More Arrow 28.3% More Arrow 37.1%
Return on assets (ROA) 4.6% Less Arrow 4.4% More Arrow 4.7%
Current ratio 3.9% Less Arrow 1.8% Less Arrow 0.9%
Return on equity (ROE) 45.9% More Arrow 51.1% Less Arrow 44.7%
Change turnover 273 Less Arrow 69 Less Arrow 7
Change turnover % 3% Less Arrow 1% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.