TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Manor H Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,424
|
21,120
|
27,353 |
| Financial expenses |
588
|
398
|
9 |
| Earnings before taxes |
766
|
-2,198
|
338 |
| EBITDA |
1,372
|
-1,610
|
589 |
| Total assets |
9,136
|
11,644
|
14,113 |
| Current assets |
8,937
|
10,822
|
13,081 |
| Current liabilities |
8,569
|
11,266
|
13,537 |
| Equity capital |
567
|
378
|
576 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.2%
|
3.2%
|
4.1% |
| Turnover per employee |
13,685
|
3,017
|
3,908 |
| Profit as a percentage of turnover |
1.1%
|
-10.4%
|
1.2% |
| Return on assets (ROA) |
14.8%
|
-15.5%
|
2.5% |
| Current ratio |
104.3%
|
96.1%
|
96.6% |
| Return on equity (ROE) |
135.1%
|
-581.5%
|
58.7% |
| Change turnover |
47,304
|
-6,233
|
-16,492 |
| Change turnover % |
224%
|
-23%
|
-38% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-29%
|
0%
|
-13% |
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.