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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Komplett Cleanservice i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,905 Less Arrow 3,433 Less Arrow 3,189
Financial expenses 9 Equal arrow 9 Less Arrow 8
Earnings before taxes 164 Less Arrow -111 More Arrow 167
EBITDA 180 Less Arrow -94 More Arrow 182
Total assets 666 Less Arrow 557 More Arrow 718
Current assets 659 Less Arrow 543 More Arrow 698
Current liabilities 422 More Arrow 458 Less Arrow 308
Equity capital 244 Less Arrow 99 More Arrow 360
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 36.6% Less Arrow 17.8% More Arrow 50.1%
Turnover per employee 781 More Arrow 858 Less Arrow 797
Profit as a percentage of turnover 4.2% Less Arrow -3.2% More Arrow 5.2%
Return on assets (ROA) 26.0% Less Arrow -18.3% More Arrow 24.4%
Current ratio 156.2% Less Arrow 118.6% More Arrow 226.6%
Return on equity (ROE) 67.2% Less Arrow -112.1% More Arrow 46.4%
Change turnover 472 Less Arrow 244 More Arrow 371
Change turnover % 14% Less Arrow 8% More Arrow 13%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.