TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Städalliansen Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,905
|
21,726
|
20,603 |
Financial expenses |
15
|
70
|
10 |
Earnings before taxes |
2,811
|
1,271
|
980 |
EBITDA |
2,903
|
1,566
|
1,235 |
Total assets |
8,627
|
6,228
|
5,955 |
Current assets |
2,489
|
5,918
|
5,394 |
Current liabilities |
5,226
|
4,237
|
4,118 |
Equity capital |
2,279
|
1,932
|
1,408 |
- share capital |
51
|
47
|
49 |
Employees (average) |
33
|
37
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.4%
|
31.0%
|
23.6% |
Turnover per employee |
664
|
587
|
572 |
Profit as a percentage of turnover |
12.8%
|
5.9%
|
4.8% |
Return on assets (ROA) |
32.8%
|
21.5%
|
16.6% |
Current ratio |
47.6%
|
139.7%
|
131.0% |
Return on equity (ROE) |
123.3%
|
65.8%
|
69.6% |
Change turnover |
-1,363
|
1,742
|
2,544 |
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
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0
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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.