TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Traditionell Städ Tjänst i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,076
|
5,229
|
5,392 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
159
|
-92
|
498 |
| EBITDA |
164
|
-63
|
534 |
| Total assets |
1,775
|
2,068
|
2,435 |
| Current assets |
1,669
|
2,065
|
2,405 |
| Current liabilities |
872
|
1,192
|
1,140 |
| Equity capital |
848
|
826
|
1,150 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.8%
|
39.9%
|
47.2% |
| Turnover per employee |
508
|
475
|
490 |
| Profit as a percentage of turnover |
3.1%
|
-1.8%
|
9.2% |
| Return on assets (ROA) |
9.0%
|
-4.4%
|
20.5% |
| Current ratio |
191.4%
|
173.2%
|
211.0% |
| Return on equity (ROE) |
18.8%
|
-11.1%
|
43.3% |
| Change turnover |
-153
|
-163
|
331 |
| Change turnover % |
-3%
|
-3%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.