TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städsällskapet i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,935
|
6,757
|
6,790 |
| Financial expenses |
19
|
15
|
17 |
| Earnings before taxes |
240
|
94
|
39 |
| EBITDA |
294
|
142
|
91 |
| Total assets |
1,425
|
1,370
|
1,335 |
| Current assets |
1,377
|
1,288
|
1,219 |
| Current liabilities |
1,092
|
1,214
|
1,238 |
| Equity capital |
333
|
156
|
97 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
21
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.4%
|
11.4%
|
7.3% |
| Turnover per employee |
630
|
322
|
424 |
| Profit as a percentage of turnover |
3.5%
|
1.4%
|
0.6% |
| Return on assets (ROA) |
18.2%
|
8.0%
|
4.2% |
| Current ratio |
126.1%
|
106.1%
|
98.5% |
| Return on equity (ROE) |
72.1%
|
60.3%
|
40.2% |
| Change turnover |
143
|
517
|
309 |
| Change turnover % |
2%
|
8%
|
5% |
| Chg. No. of employees |
-10
|
5
|
1 |
| Chg. No. of employees % |
-48%
|
31%
|
7% |
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.