TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ED's Städfirma och Byggtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
45,986
|
66,821
|
68,073 |
| Financial expenses |
1
|
30
|
2 |
| Earnings before taxes |
5,455
|
7,692
|
7,941 |
| EBITDA |
5,730
|
8,429
|
8,845 |
| Total assets |
23,563
|
27,388
|
26,927 |
| Current assets |
21,955
|
25,381
|
24,855 |
| Current liabilities |
12,171
|
11,473
|
11,810 |
| Equity capital |
11,391
|
15,915
|
15,117 |
| - share capital |
97
|
95
|
99 |
| Employees (average) |
86
|
88
|
88 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
48.3%
|
58.1%
|
56.1% |
| Turnover per employee |
535
|
759
|
774 |
| Profit as a percentage of turnover |
11.9%
|
11.5%
|
11.7% |
| Return on assets (ROA) |
23.2%
|
28.2%
|
29.5% |
| Current ratio |
180.4%
|
221.2%
|
210.5% |
| Return on equity (ROE) |
47.9%
|
48.3%
|
52.5% |
| Change turnover |
-22,401
|
1,196
|
4,314 |
| Change turnover % |
-33%
|
2%
|
7% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-2%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.