TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Tjänstegruppen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
65,190
|
44,650
|
21,223 |
| Financial expenses |
32
|
13
|
0 |
| Earnings before taxes |
3,958
|
6,879
|
2,708 |
| EBITDA |
3,989
|
6,902
|
2,718 |
| Total assets |
24,757
|
20,508
|
8,660 |
| Current assets |
24,757
|
20,508
|
8,651 |
| Current liabilities |
12,320
|
11,151
|
4,752 |
| Equity capital |
12,437
|
9,321
|
3,872 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,716
|
1,440
|
1,415 |
| 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%
|
182.0% |
| Return on equity (ROE) |
31.8%
|
73.8%
|
69.9% |
| Change turnover |
20,540
|
23,427
|
8,292 |
| 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.