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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Total Shared Services Sthlm AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 9,189 More Arrow 10,624 Less Arrow 9,376
Financial expenses 34 Less Arrow 33 Less Arrow 21
Earnings before taxes 1,584 More Arrow 2,081 Less Arrow 1,197
EBITDA 1,614 More Arrow 2,112 Less Arrow 1,221
Total assets 3,956 More Arrow 5,363 Less Arrow 4,073
Current assets 3,935 More Arrow 5,336 Less Arrow 4,041
Current liabilities 2,112 More Arrow 3,053 Less Arrow 2,493
Equity capital 1,767 More Arrow 2,204 Less Arrow 1,462
- share capital 67 More Arrow 73 More Arrow 74
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 35.9%
Turnover per employee 574 More Arrow 625 Less Arrow 552
Profit as a percentage of turnover 17.2% More Arrow 19.6% Less Arrow 12.8%
Return on assets (ROA) 40.9% Less Arrow 39.4% Less Arrow 29.9%
Current ratio 186.3% Less Arrow 174.8% Less Arrow 162.1%
Return on equity (ROE) 89.6% More Arrow 94.4% Less Arrow 81.9%
Change turnover -575 More Arrow 1,425 Less Arrow -311
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.