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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

TOTAL Skydd & Underhåll i Sörmland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,774 More Arrow 5,204 More Arrow 6,195
Financial expenses 58 Less Arrow 36 Less Arrow 25
Earnings before taxes 420 More Arrow 690 More Arrow 1,057
EBITDA 531 More Arrow 776 More Arrow 1,123
Total assets 2,978 More Arrow 3,126 More Arrow 3,601
Current assets 1,742 More Arrow 1,844 More Arrow 2,214
Current liabilities 923 More Arrow 1,358 Less Arrow 1,243
Equity capital 1,689 Less Arrow 1,349 More Arrow 1,608
- share capital 68 Less Arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% Less Arrow 43.2% More Arrow 44.7%
Turnover per employee 4,774 More Arrow 5,204 More Arrow 6,195
Profit as a percentage of turnover 8.8% More Arrow 13.3% More Arrow 17.1%
Return on assets (ROA) 16.1% More Arrow 23.2% More Arrow 30.0%
Current ratio 188.7% Less Arrow 135.8% More Arrow 178.1%
Return on equity (ROE) 24.9% More Arrow 51.1% More Arrow 65.7%
Change turnover -457 Less Arrow -489 Less Arrow -2,137
Change turnover % -9% Equal arrow -9% Less Arrow -26%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.