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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Sundsvalls kommun Servicehus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,338 Less Arrow 11,931 Less Arrow 11,828
Financial expenses 4,726 Less Arrow 2,363 Less Arrow 1,860
Earnings before taxes 1,308 More Arrow 3,376 More Arrow 4,384
EBITDA 7,208 Less Arrow 6,957 More Arrow 7,412
Total assets 130,617 More Arrow 131,095 More Arrow 132,573
Current assets 676 Less Arrow 441 Less Arrow 263
Current liabilities 17,512 More Arrow 23,989 More Arrow 30,159
Equity capital 2,854 More Arrow 6,602 More Arrow 9,813
- share capital 50 Equal arrow 50 Equal arrow 50
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 407 Less Arrow 103 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.