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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 2024/12 2023/12 2022/12
Turnover 12,609 Less Arrow 12,338 Less Arrow 11,931
Financial expenses 3,817 More Arrow 4,726 Less Arrow 2,363
Earnings before taxes 3,497 Less Arrow 1,308 More Arrow 3,376
EBITDA 8,511 Less Arrow 7,208 Less Arrow 6,957
Total assets 129,302 More Arrow 130,617 More Arrow 131,095
Current assets 427 More Arrow 676 Less Arrow 441
Current liabilities 122,512 Less Arrow 17,512 More Arrow 23,989
Equity capital 5,510 Less Arrow 2,854 More Arrow 6,602
- share capital 50 Equal arrow 50 Equal arrow 50
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 45.8% More Arrow 51.1%
Change turnover 271 More Arrow 407 Less Arrow 103
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.