TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TOTAL Skydd & Underhåll i Sörmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,574
|
4,774
|
5,204 |
| Financial expenses |
47
|
58
|
36 |
| Earnings before taxes |
388
|
420
|
690 |
| EBITDA |
491
|
531
|
776 |
| Total assets |
2,660
|
2,978
|
3,126 |
| Current assets |
1,489
|
1,742
|
1,844 |
| Current liabilities |
733
|
923
|
1,358 |
| Equity capital |
1,612
|
1,689
|
1,349 |
| - share capital |
66
|
68
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
56.7%
|
43.2% |
| Turnover per employee |
4,574
|
4,774
|
5,204 |
| Profit as a percentage of turnover |
8.5%
|
8.8%
|
13.3% |
| Return on assets (ROA) |
16.4%
|
16.1%
|
23.2% |
| Current ratio |
203.1%
|
188.7%
|
135.8% |
| Return on equity (ROE) |
24.1%
|
24.9%
|
51.1% |
| Change turnover |
-42
|
-457
|
-489 |
| Change turnover % |
-1%
|
-9%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.