TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Tjänstegruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,377
|
66,040
|
42,235 |
| Financial expenses |
70
|
32
|
12 |
| Earnings before taxes |
4,226
|
4,010
|
6,507 |
| EBITDA |
4,274
|
4,041
|
6,529 |
| Total assets |
25,486
|
25,080
|
19,399 |
| Current assets |
25,401
|
25,080
|
19,399 |
| Current liabilities |
10,766
|
12,481
|
10,548 |
| Equity capital |
14,494
|
12,599
|
8,817 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,589
|
1,738
|
1,362 |
| 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%
|
200.9%
|
183.9% |
| Return on equity (ROE) |
29.2%
|
31.8%
|
73.8% |
| Change turnover |
-6,853
|
20,808
|
22,160 |
| 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.