TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vretens städ & byggservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,853
|
16,128
|
12,286 |
| Financial expenses |
4
|
21
|
15 |
| Earnings before taxes |
-8
|
497
|
166 |
| EBITDA |
2
|
535
|
234 |
| Total assets |
3,315
|
3,720
|
3,383 |
| Current assets |
3,254
|
3,720
|
3,366 |
| Current liabilities |
2,050
|
2,416
|
2,305 |
| Equity capital |
1,265
|
1,277
|
1,078 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
23
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.2%
|
34.3%
|
31.9% |
| Turnover per employee |
661
|
701
|
647 |
| Profit as a percentage of turnover |
-0.1%
|
3.1%
|
1.4% |
| Return on assets (ROA) |
-0.1%
|
13.9%
|
5.4% |
| Current ratio |
158.7%
|
154.0%
|
146.0% |
| Return on equity (ROE) |
-0.6%
|
38.9%
|
15.4% |
| Change turnover |
-275
|
3,842
|
1,041 |
| Change turnover % |
-2%
|
31%
|
9% |
| Chg. No. of employees |
1
|
4
|
2 |
| Chg. No. of employees % |
4%
|
21%
|
12% |
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.