TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
V M Städpool AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,860
|
2,748
|
2,498 |
| Financial expenses |
123
|
242
|
224 |
| Earnings before taxes |
395
|
-240
|
-87 |
| EBITDA |
521
|
6
|
142 |
| Total assets |
899
|
985
|
1,057 |
| Current assets |
495
|
574
|
538 |
| Current liabilities |
381
|
435
|
376 |
| Equity capital |
333
|
25
|
115 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.0%
|
2.5%
|
10.9% |
| Turnover per employee |
572
|
458
|
500 |
| Profit as a percentage of turnover |
13.8%
|
-8.7%
|
-3.5% |
| Return on assets (ROA) |
57.6%
|
0.2%
|
13.0% |
| Current ratio |
129.9%
|
132.0%
|
143.1% |
| Return on equity (ROE) |
118.6%
|
-960.0%
|
-75.7% |
| Change turnover |
112
|
250
|
152 |
| Change turnover % |
4%
|
10%
|
6% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
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.