TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TOTAL Skydd & Underhåll i Sörmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,043
|
7,107
|
7,788 |
| Financial expenses |
72
|
86
|
54 |
| Earnings before taxes |
598
|
626
|
1,032 |
| EBITDA |
756
|
790
|
1,161 |
| Total assets |
4,095
|
4,433
|
4,678 |
| Current assets |
2,292
|
2,594
|
2,760 |
| Current liabilities |
1,128
|
1,374
|
2,032 |
| Equity capital |
2,482
|
2,515
|
2,019 |
| - share capital |
101
|
101
|
101 |
| 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 |
7,043
|
7,107
|
7,788 |
| Profit as a percentage of turnover |
8.5%
|
8.8%
|
13.3% |
| Return on assets (ROA) |
16.4%
|
16.1%
|
23.2% |
| Current ratio |
203.2%
|
188.8%
|
135.8% |
| Return on equity (ROE) |
24.1%
|
24.9%
|
51.1% |
| Change turnover |
-64
|
-681
|
-732 |
| 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.