TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städsällskapet i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,325
|
10,112
|
9,338 |
| Financial expenses |
28
|
23
|
23 |
| Earnings before taxes |
358
|
141
|
54 |
| EBITDA |
437
|
212
|
125 |
| Total assets |
2,122
|
2,050
|
1,836 |
| Current assets |
2,050
|
1,927
|
1,677 |
| Current liabilities |
1,626
|
1,816
|
1,702 |
| Equity capital |
496
|
234
|
134 |
| - share capital |
100
|
100
|
100 |
| 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 |
939
|
482
|
584 |
| 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) |
72.2%
|
60.3%
|
40.3% |
| Change turnover |
213
|
774
|
425 |
| 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.