TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg och Städspecialisten i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,468
|
46,538
|
41,094 |
| Financial expenses |
1
|
5
|
0 |
| Earnings before taxes |
2,114
|
1,349
|
-443 |
| EBITDA |
2,034
|
1,372
|
-405 |
| Total assets |
22,272
|
20,104
|
19,076 |
| Current assets |
18,881
|
16,720
|
19,010 |
| Current liabilities |
7,612
|
7,191
|
7,239 |
| Equity capital |
13,344
|
11,727
|
10,699 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
75
|
72
|
67 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.9%
|
58.3%
|
56.1% |
| Turnover per employee |
660
|
646
|
613 |
| Profit as a percentage of turnover |
4.3%
|
2.9%
|
-1.1% |
| Return on assets (ROA) |
9.5%
|
6.7%
|
-2.3% |
| Current ratio |
248.0%
|
232.5%
|
262.6% |
| Return on equity (ROE) |
15.8%
|
11.5%
|
-4.1% |
| Change turnover |
2,930
|
5,444
|
-25,890 |
| Change turnover % |
6%
|
13%
|
-39% |
| Chg. No. of employees |
3
|
5
|
-33 |
| Chg. No. of employees % |
4%
|
7%
|
-33% |
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.