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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Städ och Förvaltning i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,718 Less Arrow 2,560 Less Arrow 2,394
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 302 Less Arrow 29 More Arrow 288
EBITDA 338 Less Arrow 57 More Arrow 318
Total assets 1,269 Less Arrow 1,250 More Arrow 1,361
Current assets 1,174 Less Arrow 1,121 More Arrow 1,246
Current liabilities 477 More Arrow 690 Less Arrow 561
Equity capital 792 Less Arrow 560 More Arrow 780
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.4% Less Arrow 44.8% More Arrow 57.3%
Turnover per employee 340 Less Arrow 320 More Arrow 399
Profit as a percentage of turnover 11.1% Less Arrow 1.1% More Arrow 12.0%
Return on assets (ROA) 23.9% Less Arrow 2.4% More Arrow 21.2%
Current ratio 246.1% Less Arrow 162.5% More Arrow 222.1%
Return on equity (ROE) 38.1% Less Arrow 5.2% More Arrow 36.9%
Change turnover 144 More Arrow 360 Less Arrow -249
Change turnover % 6% More Arrow 16% Less Arrow -9%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 33% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.