TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Underhållstjänst i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,714
|
2,773
|
3,351 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
408
|
176
|
297 |
| EBITDA |
407
|
176
|
297 |
| Total assets |
1,331
|
934
|
1,148 |
| Current assets |
1,296
|
886
|
1,107 |
| Current liabilities |
679
|
480
|
609 |
| Equity capital |
631
|
454
|
539 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
5
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
47.4%
|
48.6%
|
47.0% |
| Turnover per employee |
743
|
693
|
558 |
| Profit as a percentage of turnover |
11.0%
|
6.3%
|
8.9% |
| Return on assets (ROA) |
30.7%
|
18.8%
|
25.9% |
| Current ratio |
190.9%
|
184.6%
|
181.8% |
| Return on equity (ROE) |
64.7%
|
38.8%
|
55.1% |
| Change turnover |
1,041
|
-283
|
342 |
| Change turnover % |
39%
|
-9%
|
11% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
25%
|
-33%
|
-14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.