TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vretens städ & byggservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,951
|
15,853
|
16,128 |
| Financial expenses |
10
|
4
|
21 |
| Earnings before taxes |
294
|
-8
|
497 |
| EBITDA |
317
|
2
|
535 |
| Total assets |
3,017
|
3,315
|
3,720 |
| Current assets |
2,969
|
3,254
|
3,720 |
| Current liabilities |
1,511
|
2,050
|
2,416 |
| Equity capital |
1,487
|
1,265
|
1,277 |
| - share capital |
100
|
100
|
100 |
| 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 |
996
|
661
|
701 |
| Profit as a percentage of turnover |
2.3%
|
-0.1%
|
3.1% |
| Return on assets (ROA) |
10.1%
|
-0.1%
|
13.9% |
| Current ratio |
196.5%
|
158.7%
|
154.0% |
| Return on equity (ROE) |
19.8%
|
-0.6%
|
38.9% |
| Change turnover |
-2,902
|
-275
|
3,842 |
| 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.