TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Städalliansen Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,949
|
2,064
|
2,066 |
| Financial expenses |
1
|
7
|
1 |
| Earnings before taxes |
250
|
121
|
98 |
| EBITDA |
258
|
149
|
124 |
| Total assets |
767
|
592
|
597 |
| Current assets |
221
|
562
|
541 |
| Current liabilities |
465
|
402
|
413 |
| Equity capital |
203
|
183
|
141 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
33
|
37
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.5%
|
30.9%
|
23.6% |
| Turnover per employee |
59
|
56
|
57 |
| Profit as a percentage of turnover |
12.8%
|
5.9%
|
4.7% |
| Return on assets (ROA) |
32.7%
|
21.6%
|
16.6% |
| Current ratio |
47.5%
|
139.8%
|
131.0% |
| Return on equity (ROE) |
123.2%
|
66.1%
|
69.5% |
| Change turnover |
-121
|
166
|
255 |
| Change turnover % |
-6%
|
9%
|
14% |
| Chg. No. of employees |
-4
|
1
|
5 |
| Chg. No. of employees % |
-11%
|
3%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.