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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Total Shared Services Sthlm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,559 More Arrow 13,751 More Arrow 14,611
Financial expenses 12 More Arrow 51 Less Arrow 45
Earnings before taxes 1,112 More Arrow 2,371 More Arrow 2,862
EBITDA 1,128 More Arrow 2,415 More Arrow 2,904
Total assets 4,477 More Arrow 5,920 More Arrow 7,376
Current assets 4,451 More Arrow 5,888 More Arrow 7,339
Current liabilities 2,870 More Arrow 3,161 More Arrow 4,199
Equity capital 1,518 More Arrow 2,645 More Arrow 3,031
- share capital 100 Equal arrow 100 Equal arrow 100
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 837 More Arrow 859 Equal arrow 859
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) 73.3% More Arrow 89.6% More Arrow 94.4%
Change turnover -1,192 More Arrow -860 More Arrow 1,960
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.