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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Total Shared Services Sthlm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,132 More Arrow 1,236 More Arrow 1,429
Financial expenses 1 More Arrow 5 Less Arrow 4
Earnings before taxes 100 More Arrow 213 More Arrow 280
EBITDA 102 More Arrow 217 More Arrow 284
Total assets 403 More Arrow 532 More Arrow 721
Current assets 401 More Arrow 529 More Arrow 718
Current liabilities 259 More Arrow 284 More Arrow 411
Equity capital 137 More Arrow 238 More Arrow 296
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 More Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 44.7% Less Arrow 41.1%
Turnover per employee 75 More Arrow 77 More Arrow 84
Profit as a percentage of turnover 8.8% More Arrow 17.2% More Arrow 19.6%
Return on assets (ROA) 25.1% More Arrow 41.0% Less Arrow 39.4%
Current ratio 154.8% More Arrow 186.3% Less Arrow 174.7%
Return on equity (ROE) 73.0% More Arrow 89.5% More Arrow 94.6%
Change turnover -107 More Arrow -77 More Arrow 192
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.