TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vretens städ & byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,411
|
10,648
|
10,777 |
| Financial expenses |
6
|
3
|
14 |
| Earnings before taxes |
191
|
-5
|
332 |
| EBITDA |
206
|
1
|
358 |
| Total assets |
1,959
|
2,227
|
2,486 |
| Current assets |
1,928
|
2,186
|
2,486 |
| Current liabilities |
981
|
1,377
|
1,614 |
| Equity capital |
966
|
850
|
853 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.3%
|
38.2%
|
34.3% |
| Turnover per employee |
647
|
444
|
469 |
| Profit as a percentage of turnover |
2.3%
|
0.0%
|
3.1% |
| Return on assets (ROA) |
10.1%
|
-0.1%
|
13.9% |
| Current ratio |
196.5%
|
158.8%
|
154.0% |
| Return on equity (ROE) |
19.8%
|
-0.6%
|
38.9% |
| Change turnover |
-1,885
|
-185
|
2,567 |
| Change turnover % |
-18%
|
-2%
|
31% |
| Chg. No. of employees |
-11
|
1
|
4 |
| Chg. No. of employees % |
-46%
|
4%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.