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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

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Sundsvalls kommun Servicehus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,499 Less Arrow 11,286 More Arrow 11,535
Financial expenses 4,788 Less Arrow 2,235 Less Arrow 1,814
Earnings before taxes 1,325 More Arrow 3,193 More Arrow 4,275
EBITDA 7,302 Less Arrow 6,581 More Arrow 7,228
Total assets 132,319 Less Arrow 124,004 More Arrow 129,288
Current assets 685 Less Arrow 417 Less Arrow 256
Current liabilities 17,740 More Arrow 22,691 More Arrow 29,412
Equity capital 2,891 More Arrow 6,245 More Arrow 9,570
- share capital 51 Less Arrow 47 More Arrow 49
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) 45.8% More Arrow 51.1% Less Arrow 44.7%
Change turnover 412 Less Arrow 97 Less Arrow 10
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.