TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ED's Städfirma och Byggtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
70,806
|
105,298
|
103,413 |
| Financial expenses |
1
|
48
|
3 |
| Earnings before taxes |
8,399
|
12,122
|
12,064 |
| EBITDA |
8,823
|
13,283
|
13,437 |
| Total assets |
36,281
|
43,159
|
40,906 |
| Current assets |
33,805
|
39,996
|
37,759 |
| Current liabilities |
18,741
|
18,080
|
17,941 |
| Equity capital |
17,540
|
25,079
|
22,965 |
| - share capital |
150
|
150
|
150 |
| 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 |
823
|
1,197
|
1,175 |
| 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 |
-34,492
|
1,885
|
6,553 |
| 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.