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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Städ och Förvaltning i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,099 Less Arrow 3,624 Less Arrow 3,210
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 456 Less Arrow 41 More Arrow 386
EBITDA 510 Less Arrow 80 More Arrow 427
Total assets 1,914 Less Arrow 1,769 More Arrow 1,826
Current assets 1,771 Less Arrow 1,586 More Arrow 1,671
Current liabilities 719 More Arrow 976 Less Arrow 752
Equity capital 1,194 Less Arrow 793 More Arrow 1,046
- share capital 51 Less Arrow 47 More Arrow 49
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 512 Less Arrow 453 More Arrow 535
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 246.3% Less Arrow 162.5% More Arrow 222.2%
Return on equity (ROE) 38.2% Less Arrow 5.2% More Arrow 36.9%
Change turnover 218 More Arrow 510 Less Arrow -335
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.