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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Total Shared Services Sthlm AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,236 More Arrow 1,429 Less Arrow 1,260
Financial expenses 5 Less Arrow 4 Less Arrow 3
Earnings before taxes 213 More Arrow 280 Less Arrow 161
EBITDA 217 More Arrow 284 Less Arrow 164
Total assets 532 More Arrow 721 Less Arrow 547
Current assets 529 More Arrow 718 Less Arrow 543
Current liabilities 284 More Arrow 411 Less Arrow 335
Equity capital 238 More Arrow 296 Less Arrow 197
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 16 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.7% Less Arrow 41.1% Less Arrow 36.0%
Turnover per employee 77 More Arrow 84 Less Arrow 74
Profit as a percentage of turnover 17.2% More Arrow 19.6% Less Arrow 12.8%
Return on assets (ROA) 41.0% Less Arrow 39.4% Less Arrow 30.0%
Current ratio 186.3% Less Arrow 174.7% Less Arrow 162.1%
Return on equity (ROE) 89.5% More Arrow 94.6% Less Arrow 81.7%
Change turnover -77 More Arrow 192 Less Arrow -42
Change turnover % -6% More Arrow 15% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -6% More Arrow 0% Equal arrow 0%

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.