TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholm CC Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,451
|
39,200
|
26,092 |
| Financial expenses |
72
|
37
|
15 |
| Earnings before taxes |
3,743
|
2,940
|
1,528 |
| EBITDA |
3,918
|
3,300
|
1,829 |
| Total assets |
12,256
|
13,506
|
13,107 |
| Current assets |
11,539
|
12,646
|
12,040 |
| Current liabilities |
8,185
|
9,699
|
8,701 |
| Equity capital |
4,005
|
3,683
|
4,346 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
110
|
107
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.7%
|
27.3%
|
33.2% |
| Turnover per employee |
377
|
366
|
348 |
| Profit as a percentage of turnover |
9.0%
|
7.5%
|
5.9% |
| Return on assets (ROA) |
31.1%
|
22.0%
|
11.8% |
| Current ratio |
141.0%
|
130.4%
|
138.4% |
| Return on equity (ROE) |
93.5%
|
79.8%
|
35.2% |
| Change turnover |
2,049
|
15,221
|
-976 |
| Change turnover % |
5%
|
63%
|
-4% |
| Chg. No. of employees |
3
|
32
|
-6 |
| Chg. No. of employees % |
3%
|
43%
|
-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.