TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städalliansen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,587
|
14,524
|
15,348 |
| Financial expenses |
17
|
10
|
49 |
| Earnings before taxes |
-87
|
1,864
|
898 |
| EBITDA |
-40
|
1,925
|
1,107 |
| Total assets |
5,396
|
5,720
|
4,400 |
| Current assets |
2,787
|
1,650
|
4,180 |
| Current liabilities |
3,882
|
3,465
|
2,993 |
| Equity capital |
43
|
1,511
|
1,365 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
33
|
33
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.8%
|
26.4%
|
31.0% |
| Turnover per employee |
442
|
440
|
415 |
| Profit as a percentage of turnover |
-0.6%
|
12.8%
|
5.9% |
| Return on assets (ROA) |
-1.3%
|
32.8%
|
21.5% |
| Current ratio |
71.8%
|
47.6%
|
139.7% |
| Return on equity (ROE) |
-202.3%
|
123.4%
|
65.8% |
| Change turnover |
544
|
-903
|
1,231 |
| Change turnover % |
4%
|
-6%
|
9% |
| Chg. No. of employees |
0
|
-4
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.