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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Städalliansen Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,524 More Arrow 15,348 More Arrow 15,361
Financial expenses 10 More Arrow 49 Less Arrow 7
Earnings before taxes 1,864 Less Arrow 898 Less Arrow 731
EBITDA 1,925 Less Arrow 1,107 Less Arrow 921
Total assets 5,720 Less Arrow 4,400 More Arrow 4,440
Current assets 1,650 More Arrow 4,180 Less Arrow 4,022
Current liabilities 3,465 Less Arrow 2,993 More Arrow 3,071
Equity capital 1,511 Less Arrow 1,365 Less Arrow 1,050
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 33 More Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% More Arrow 31.0% Less Arrow 23.6%
Turnover per employee 440 Less Arrow 415 More Arrow 427
Profit as a percentage of turnover 12.8% Less Arrow 5.9% Less Arrow 4.8%
Return on assets (ROA) 32.8% Less Arrow 21.5% Less Arrow 16.6%
Current ratio 47.6% More Arrow 139.7% Less Arrow 131.0%
Return on equity (ROE) 123.4% Less Arrow 65.8% More Arrow 69.6%
Change turnover -903 More Arrow 1,231 More Arrow 1,897
Change turnover % -6% More Arrow 9% More Arrow 14%
Chg. No. of employees -4 More Arrow 1 More Arrow 5
Chg. No. of employees % -11% More Arrow 3% More Arrow 16%

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.