TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholm CC Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,713
|
58,662
|
35,884 |
| Financial expenses |
107
|
55
|
21 |
| Earnings before taxes |
5,572
|
4,399
|
2,101 |
| EBITDA |
5,833
|
4,938
|
2,515 |
| Total assets |
18,247
|
20,211
|
18,026 |
| Current assets |
17,179
|
18,925
|
16,558 |
| Current liabilities |
12,186
|
14,515
|
11,966 |
| Equity capital |
5,963
|
5,512
|
5,977 |
| - share capital |
50
|
50
|
50 |
| 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 |
561
|
548
|
478 |
| 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) |
93.4%
|
79.8%
|
35.2% |
| Change turnover |
3,051
|
22,778
|
-1,342 |
| 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.