TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Antilop Städ och Byggservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,295
|
24,317
|
22,196 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
5,137
|
2,968
|
3,162 |
| EBITDA |
5,236
|
3,161
|
3,259 |
| Total assets |
12,646
|
11,889
|
7,811 |
| Current assets |
12,215
|
11,332
|
7,068 |
| Current liabilities |
10,187
|
7,435
|
3,700 |
| Equity capital |
2,459
|
4,454
|
4,111 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
59
|
44
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.4%
|
37.5%
|
52.6% |
| Turnover per employee |
598
|
553
|
528 |
| Profit as a percentage of turnover |
14.6%
|
12.2%
|
14.2% |
| Return on assets (ROA) |
40.6%
|
25.0%
|
40.5% |
| Current ratio |
119.9%
|
152.4%
|
191.0% |
| Return on equity (ROE) |
208.9%
|
66.6%
|
76.9% |
| Change turnover |
10,978
|
2,121
|
-2,516 |
| Change turnover % |
45%
|
10%
|
-10% |
| Chg. No. of employees |
15
|
2
|
-1 |
| Chg. No. of employees % |
34%
|
5%
|
-2% |
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.