TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholm Poolservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,885
|
16,157
|
18,617 |
| Financial expenses |
3
|
2
|
5 |
| Earnings before taxes |
3,004
|
3,121
|
3,125 |
| EBITDA |
3,004
|
3,204
|
3,134 |
| Total assets |
4,879
|
6,099
|
6,724 |
| Current assets |
4,828
|
6,022
|
6,592 |
| Current liabilities |
1,635
|
1,735
|
1,978 |
| Equity capital |
3,244
|
4,364
|
4,746 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.5%
|
71.6%
|
70.6% |
| Turnover per employee |
2,314
|
2,693
|
3,103 |
| Profit as a percentage of turnover |
21.6%
|
19.3%
|
16.8% |
| Return on assets (ROA) |
61.6%
|
51.2%
|
46.5% |
| Current ratio |
295.3%
|
347.1%
|
333.3% |
| Return on equity (ROE) |
92.6%
|
71.5%
|
65.8% |
| Change turnover |
-2,272
|
-2,460
|
5,273 |
| Change turnover % |
-14%
|
-13%
|
40% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.