TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Team Städservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,071
|
46,094
|
32,197 |
| Financial expenses |
213
|
252
|
124 |
| Earnings before taxes |
3,074
|
3,646
|
2,708 |
| EBITDA |
5,222
|
5,388
|
3,649 |
| Total assets |
22,584
|
22,554
|
15,252 |
| Current assets |
12,787
|
11,736
|
7,334 |
| Current liabilities |
11,804
|
11,839
|
7,875 |
| Equity capital |
8,385
|
7,485
|
5,077 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
63
|
43
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
33.2%
|
33.3% |
| Turnover per employee |
938
|
1,072
|
1,006 |
| Profit as a percentage of turnover |
5.2%
|
7.9%
|
8.4% |
| Return on assets (ROA) |
14.6%
|
17.3%
|
18.6% |
| Current ratio |
108.3%
|
99.1%
|
93.1% |
| Return on equity (ROE) |
36.7%
|
48.7%
|
53.3% |
| Change turnover |
12,146
|
11,612
|
3,858 |
| Change turnover % |
26%
|
34%
|
14% |
| Chg. No. of employees |
20
|
11
|
4 |
| Chg. No. of employees % |
47%
|
34%
|
14% |
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.