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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Total Shared Services Sthlm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,436 More Arrow 9,189 More Arrow 10,624
Financial expenses 8 More Arrow 34 Less Arrow 33
Earnings before taxes 747 More Arrow 1,584 More Arrow 2,081
EBITDA 758 More Arrow 1,614 More Arrow 2,112
Total assets 3,007 More Arrow 3,956 More Arrow 5,363
Current assets 2,990 More Arrow 3,935 More Arrow 5,336
Current liabilities 1,928 More Arrow 2,112 More Arrow 3,053
Equity capital 1,020 More Arrow 1,767 More Arrow 2,204
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 More Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.9% More Arrow 44.7% Less Arrow 41.1%
Turnover per employee 562 More Arrow 574 More Arrow 625
Profit as a percentage of turnover 8.9% More Arrow 17.2% More Arrow 19.6%
Return on assets (ROA) 25.1% More Arrow 40.9% Less Arrow 39.4%
Current ratio 155.1% More Arrow 186.3% Less Arrow 174.8%
Return on equity (ROE) 73.2% More Arrow 89.6% More Arrow 94.4%
Change turnover -801 More Arrow -575 More Arrow 1,425
Change turnover % -9% More Arrow -6% More Arrow 15%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -6% Equal arrow -6% More Arrow 0%

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.