TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Tjänstegruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,097
|
5,875
|
4,012 |
| Financial expenses |
6
|
3
|
1 |
| Earnings before taxes |
357
|
357
|
618 |
| EBITDA |
361
|
359
|
620 |
| Total assets |
2,151
|
2,231
|
1,843 |
| Current assets |
2,144
|
2,231
|
1,843 |
| Current liabilities |
909
|
1,110
|
1,002 |
| Equity capital |
1,224
|
1,121
|
838 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
38
|
38
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.9%
|
50.2%
|
45.5% |
| Turnover per employee |
134
|
155
|
129 |
| Profit as a percentage of turnover |
7.0%
|
6.1%
|
15.4% |
| Return on assets (ROA) |
16.9%
|
16.1%
|
33.6% |
| Current ratio |
235.9%
|
201.0%
|
183.9% |
| Return on equity (ROE) |
29.2%
|
31.8%
|
73.7% |
| Change turnover |
-579
|
1,851
|
2,105 |
| Change turnover % |
-10%
|
46%
|
110% |
| Chg. No. of employees |
0
|
7
|
16 |
| Chg. No. of employees % |
0%
|
23%
|
107% |
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.