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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TOTAL Skydd & Underhåll i Sörmland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,107 More Arrow 7,788 More Arrow 8,520
Financial expenses 86 Less Arrow 54 Less Arrow 35
Earnings before taxes 626 More Arrow 1,032 More Arrow 1,453
EBITDA 790 More Arrow 1,161 More Arrow 1,544
Total assets 4,433 More Arrow 4,678 More Arrow 4,952
Current assets 2,594 More Arrow 2,760 More Arrow 3,045
Current liabilities 1,374 More Arrow 2,032 Less Arrow 1,709
Equity capital 2,515 Less Arrow 2,019 More Arrow 2,212
- share capital 101 Equal arrow 101 Equal arrow 101
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 7,107 More Arrow 7,788 More Arrow 8,520
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 188.8% Less Arrow 135.8% More Arrow 178.2%
Return on equity (ROE) 24.9% More Arrow 51.1% More Arrow 65.7%
Change turnover -681 Less Arrow -732 Less Arrow -2,939
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.