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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

Share

Sundsvalls kommun Servicehus AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,004 Less Arrow 12,499 Less Arrow 11,286
Financial expenses 3,936 More Arrow 4,788 Less Arrow 2,235
Earnings before taxes 3,606 Less Arrow 1,325 More Arrow 3,193
EBITDA 8,777 Less Arrow 7,302 Less Arrow 6,581
Total assets 133,349 Less Arrow 132,319 Less Arrow 124,004
Current assets 440 More Arrow 685 Less Arrow 417
Current liabilities 126,346 Less Arrow 17,740 More Arrow 22,691
Equity capital 5,682 Less Arrow 2,891 More Arrow 6,245
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.3% Less Arrow 2.2% More Arrow 5.0%
Turnover per employee
Profit as a percentage of turnover 27.7% Less Arrow 10.6% More Arrow 28.3%
Return on assets (ROA) 5.7% Less Arrow 4.6% Less Arrow 4.4%
Current ratio 0.3% More Arrow 3.9% Less Arrow 1.8%
Return on equity (ROE) 63.5% Less Arrow 45.8% More Arrow 51.1%
Change turnover 279 More Arrow 412 Less Arrow 97
Change turnover % 2% More Arrow 3% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.