TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Städservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,278
|
45,501
|
34,038 |
| Financial expenses |
207
|
249
|
131 |
| Earnings before taxes |
2,981
|
3,599
|
2,863 |
| EBITDA |
5,064
|
5,319
|
3,858 |
| Total assets |
21,899
|
22,264
|
16,124 |
| Current assets |
12,399
|
11,585
|
7,753 |
| Current liabilities |
11,446
|
11,687
|
8,325 |
| Equity capital |
8,131
|
7,389
|
5,367 |
| - share capital |
100
|
100
|
100 |
| 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 |
909
|
1,058
|
1,064 |
| 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 |
11,777
|
11,463
|
4,079 |
| 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.