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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Städ och Förvaltning i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,046 Less Arrow 3,831 Less Arrow 3,292
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 450 Less Arrow 43 More Arrow 396
EBITDA 503 Less Arrow 85 More Arrow 438
Total assets 1,889 Less Arrow 1,870 More Arrow 1,872
Current assets 1,748 Less Arrow 1,677 More Arrow 1,713
Current liabilities 710 More Arrow 1,032 Less Arrow 771
Equity capital 1,179 Less Arrow 838 More Arrow 1,073
- share capital 50 Equal arrow 50 Equal arrow 50
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 506 Less Arrow 479 More Arrow 549
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 21.3%
Current ratio 246.2% Less Arrow 162.5% More Arrow 222.2%
Return on equity (ROE) 38.2% Less Arrow 5.1% More Arrow 36.9%
Change turnover 215 More Arrow 539 Less Arrow -343
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.