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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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A Rengörarna i Sörmland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,358 More Arrow 26,507 Less Arrow 26,437
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,155 More Arrow 2,926 Less Arrow 2,594
EBITDA 2,122 More Arrow 3,008 Less Arrow 2,694
Total assets 9,272 More Arrow 9,621 More Arrow 9,928
Current assets 5,240 More Arrow 5,405 More Arrow 5,575
Current liabilities 4,498 More Arrow 4,801 More Arrow 5,778
Equity capital 4,268 More Arrow 4,334 Less Arrow 3,780
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 52 More Arrow 55 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.0% Less Arrow 45.0% Less Arrow 38.1%
Turnover per employee 488 Less Arrow 482 More Arrow 529
Profit as a percentage of turnover 8.5% More Arrow 11.0% Less Arrow 9.8%
Return on assets (ROA) 23.3% More Arrow 30.4% Less Arrow 26.1%
Current ratio 116.5% Less Arrow 112.6% Less Arrow 96.5%
Return on equity (ROE) 50.5% More Arrow 67.5% More Arrow 68.6%
Change turnover -1,286 More Arrow 2,212 More Arrow 3,713
Change turnover % -5% More Arrow 9% More Arrow 16%
Chg. No. of employees -3 More Arrow 5 Less Arrow 3
Chg. No. of employees % -5% More Arrow 10% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.