TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertörns Ventilationsrengöring och Sanering AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
29,134
|
27,149
|
22,363 |
| Financial expenses |
36
|
31
|
22 |
| Earnings before taxes |
1,801
|
2,428
|
2,633 |
| EBITDA |
1,965
|
2,469
|
2,675 |
| Total assets |
11,301
|
12,528
|
11,504 |
| Current assets |
10,479
|
12,275
|
11,226 |
| Current liabilities |
5,759
|
6,242
|
5,179 |
| Equity capital |
5,017
|
6,099
|
6,189 |
| - share capital |
915
|
915
|
915 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.4%
|
48.7%
|
53.8% |
| Turnover per employee |
3,642
|
3,394
|
2,795 |
| Profit as a percentage of turnover |
6.2%
|
8.9%
|
11.8% |
| Return on assets (ROA) |
16.3%
|
19.6%
|
23.1% |
| Current ratio |
182.0%
|
196.7%
|
216.8% |
| Return on equity (ROE) |
35.9%
|
39.8%
|
42.5% |
| Change turnover |
1,985
|
4,786
|
-144 |
| Change turnover % |
7%
|
21%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.