TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Tjänstegruppen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,040
|
42,235
|
20,697 |
| Financial expenses |
32
|
12
|
0 |
| Earnings before taxes |
4,010
|
6,507
|
2,641 |
| EBITDA |
4,041
|
6,529
|
2,651 |
| Total assets |
25,080
|
19,399
|
8,445 |
| Current assets |
25,080
|
19,399
|
8,437 |
| Current liabilities |
12,481
|
10,548
|
4,634 |
| Equity capital |
12,599
|
8,817
|
3,776 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,738
|
1,362
|
1,380 |
| Profit as a percentage of turnover |
6.1%
|
15.4%
|
12.8% |
| Return on assets (ROA) |
16.1%
|
33.6%
|
31.3% |
| Current ratio |
200.9%
|
183.9%
|
182.1% |
| Return on equity (ROE) |
31.8%
|
73.8%
|
69.9% |
| Change turnover |
20,808
|
22,160
|
8,087 |
| 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
|
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.