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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Total Shared Services Sthlm AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,007 More Arrow 14,249 Less Arrow 13,253
Financial expenses 48 Less Arrow 44 Less Arrow 29
Earnings before taxes 2,243 More Arrow 2,791 Less Arrow 1,692
EBITDA 2,284 More Arrow 2,832 Less Arrow 1,725
Total assets 5,600 More Arrow 7,193 Less Arrow 5,757
Current assets 5,570 More Arrow 7,157 Less Arrow 5,712
Current liabilities 2,990 More Arrow 4,095 Less Arrow 3,524
Equity capital 2,502 More Arrow 2,956 Less Arrow 2,067
- share capital 95 More Arrow 98 More Arrow 105
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 813 More Arrow 838 Less Arrow 780
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 -813 More Arrow 1,911 Less Arrow -440
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.