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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Sundsvalls kommun Servicehus AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,189 More Arrow 8,287 Less Arrow 7,973
Financial expenses 2,479 More Arrow 3,174 Less Arrow 1,579
Earnings before taxes 2,271 Less Arrow 879 More Arrow 2,256
EBITDA 5,528 Less Arrow 4,841 Less Arrow 4,649
Total assets 83,976 More Arrow 87,732 Less Arrow 87,602
Current assets 277 More Arrow 454 Less Arrow 295
Current liabilities 79,566 Less Arrow 11,762 More Arrow 16,030
Equity capital 3,579 Less Arrow 1,917 More Arrow 4,412
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.3% Less Arrow 2.2% More Arrow 5.0%
Turnover per employee
Profit as a percentage of turnover 27.7% Less Arrow 10.6% More Arrow 28.3%
Return on assets (ROA) 5.7% Less Arrow 4.6% Less Arrow 4.4%
Current ratio 0.3% More Arrow 3.9% Less Arrow 1.8%
Return on equity (ROE) 63.5% Less Arrow 45.9% More Arrow 51.1%
Change turnover 176 More Arrow 273 Less Arrow 69
Change turnover % 2% More Arrow 3% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.