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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stenungsunds Industri och Fastighets Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,041 Less Arrow 35,760 Less Arrow 26,550
Financial expenses 165 Less Arrow 47 More Arrow 52
Earnings before taxes 3,735 More Arrow 4,851 Less Arrow 1,234
EBITDA 5,473 More Arrow 6,219 Less Arrow 2,440
Total assets 23,826 Less Arrow 20,949 Less Arrow 18,239
Current assets 17,525 Less Arrow 16,693 Less Arrow 14,101
Current liabilities 7,977 More Arrow 9,123 Less Arrow 5,579
Equity capital 12,395 Less Arrow 9,948 Less Arrow 8,513
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 30 Less Arrow 28 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.0% Less Arrow 47.5% Less Arrow 46.7%
Turnover per employee 1,201 More Arrow 1,277 Less Arrow 1,106
Profit as a percentage of turnover 10.4% More Arrow 13.6% Less Arrow 4.6%
Return on assets (ROA) 16.4% More Arrow 23.4% Less Arrow 7.1%
Current ratio 219.7% Less Arrow 183.0% More Arrow 252.8%
Return on equity (ROE) 30.1% More Arrow 48.8% Less Arrow 14.5%
Change turnover 97 More Arrow 11,360 Less Arrow 1,090
Change turnover % 0% More Arrow 47% Less Arrow 4%
Chg. No. of employees 2 More Arrow 4 Less Arrow 0
Chg. No. of employees % 7% More Arrow 17% Less 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.