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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Städbolaget Sydost AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,208 More Arrow 29,932 Less Arrow 27,736
Financial expenses 1 Equal arrow 1 More Arrow 12
Earnings before taxes -121 More Arrow 1,827 Less Arrow 1,032
EBITDA -130 More Arrow 1,827 Less Arrow 1,031
Total assets 8,222 More Arrow 8,395 Less Arrow 7,294
Current assets 8,185 More Arrow 8,350 Less Arrow 7,294
Current liabilities 6,969 Less Arrow 6,580 More Arrow 6,987
Equity capital 1,147 More Arrow 1,674 Less Arrow 274
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 42 More Arrow 43 Equal arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.0% More Arrow 19.9% Less Arrow 3.8%
Turnover per employee 695 More Arrow 696 Less Arrow 645
Profit as a percentage of turnover -0.4% More Arrow 6.1% Less Arrow 3.7%
Return on assets (ROA) -1.5% More Arrow 21.8% Less Arrow 14.3%
Current ratio 117.4% More Arrow 126.9% Less Arrow 104.4%
Return on equity (ROE) -10.5% More Arrow 109.1% More Arrow 376.6%
Change turnover -2,848 More Arrow 3,029 Less Arrow 1,176
Change turnover % -9% More Arrow 11% Less Arrow 4%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -2% More Arrow 0% Equal arrow 0%

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.