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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Total Shared Services Sthlm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,723 More Arrow 13,007 More Arrow 14,249
Financial expenses 12 More Arrow 48 Less Arrow 44
Earnings before taxes 1,126 More Arrow 2,243 More Arrow 2,791
EBITDA 1,143 More Arrow 2,284 More Arrow 2,832
Total assets 4,535 More Arrow 5,600 More Arrow 7,193
Current assets 4,509 More Arrow 5,570 More Arrow 7,157
Current liabilities 2,907 More Arrow 2,990 More Arrow 4,095
Equity capital 1,538 More Arrow 2,502 More Arrow 2,956
- share capital 101 Less Arrow 95 More Arrow 98
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 848 Less Arrow 813 More Arrow 838
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 -1,208 More Arrow -813 More Arrow 1,911
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.