TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Tjänstegruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,786
|
29,837
|
15,432 |
Financial expenses |
21
|
9
|
0 |
Earnings before taxes |
2,658
|
4,597
|
1,969 |
EBITDA |
2,679
|
4,612
|
1,976 |
Total assets |
16,629
|
13,704
|
6,297 |
Current assets |
16,629
|
13,704
|
6,290 |
Current liabilities |
8,275
|
7,451
|
3,455 |
Equity capital |
8,354
|
6,229
|
2,815 |
- share capital |
34
|
33
|
36 |
Employees (average) |
38
|
31
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.2%
|
45.5%
|
44.7% |
Turnover per employee |
1,152
|
962
|
1,029 |
Profit as a percentage of turnover |
6.1%
|
15.4%
|
12.8% |
Return on assets (ROA) |
16.1%
|
33.6%
|
31.3% |
Current ratio |
201.0%
|
183.9%
|
182.1% |
Return on equity (ROE) |
31.8%
|
73.8%
|
69.9% |
Change turnover |
13,796
|
15,655
|
6,029 |
Change turnover % |
46%
|
110%
|
64% |
Chg. No. of employees |
7
|
16
|
3 |
Chg. No. of employees % |
23%
|
107%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.