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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Sundsvalls kommun Servicehus AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,931 Less Arrow 11,828 Less Arrow 11,818
Financial expenses 2,363 Less Arrow 1,860 Less Arrow 1,833
Earnings before taxes 3,376 More Arrow 4,384 More Arrow 4,585
EBITDA 6,957 More Arrow 7,412 More Arrow 7,629
Total assets 131,095 More Arrow 132,573 More Arrow 133,890
Current assets 441 Less Arrow 263 Less Arrow 93
Current liabilities 23,989 More Arrow 30,159 More Arrow 37,298
Equity capital 6,602 More Arrow 9,813 More Arrow 10,008
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 5.0% More Arrow 7.4% More Arrow 7.5%
Turnover per employee
Profit as a percentage of turnover 28.3% More Arrow 37.1% More Arrow 38.8%
Return on assets (ROA) 4.4% More Arrow 4.7% More Arrow 4.8%
Current ratio 1.8% Less Arrow 0.9% Less Arrow 0.2%
Return on equity (ROE) 51.1% Less Arrow 44.7% More Arrow 45.8%
Change turnover 103 Less Arrow 10 Less Arrow -59
Change turnover % 1% Less Arrow 0% Equal arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.