TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AE Erfarenhet Städservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,815
|
1,845
|
1,844 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
206
|
205
|
269 |
| EBITDA |
214
|
222
|
286 |
| Total assets |
672
|
758
|
677 |
| Current assets |
663
|
744
|
647 |
| Current liabilities |
198
|
200
|
228 |
| Equity capital |
474
|
543
|
434 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.5%
|
71.6%
|
64.1% |
| Turnover per employee |
363
|
369
|
369 |
| Profit as a percentage of turnover |
11.3%
|
11.1%
|
14.6% |
| Return on assets (ROA) |
31.0%
|
27.0%
|
39.9% |
| Current ratio |
334.8%
|
372.0%
|
283.8% |
| Return on equity (ROE) |
43.5%
|
37.8%
|
62.0% |
| Change turnover |
-30
|
1
|
323 |
| Change turnover % |
-2%
|
0%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.