TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bäst Städ i HBG AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,291
|
6,958
|
7,298 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
367
|
344
|
636 |
| EBITDA |
356
|
335
|
639 |
| Total assets |
2,798
|
2,970
|
3,077 |
| Current assets |
2,748
|
2,920
|
3,027 |
| Current liabilities |
1,231
|
1,180
|
1,188 |
| Equity capital |
307
|
371
|
436 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.0%
|
12.5%
|
14.2% |
| Turnover per employee |
629
|
696
|
663 |
| Profit as a percentage of turnover |
5.8%
|
4.9%
|
8.7% |
| Return on assets (ROA) |
13.2%
|
11.6%
|
20.8% |
| Current ratio |
223.2%
|
247.5%
|
254.8% |
| Return on equity (ROE) |
119.5%
|
92.7%
|
145.9% |
| Change turnover |
-667
|
-340
|
-1,128 |
| Change turnover % |
-10%
|
-5%
|
-13% |
| Chg. No. of employees |
0
|
-1
|
-4 |
| Chg. No. of employees % |
0%
|
-9%
|
-27% |
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.