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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Total Shared Services Sthlm AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,751 More Arrow 14,611 Less Arrow 12,651
Financial expenses 51 Less Arrow 45 Less Arrow 28
Earnings before taxes 2,371 More Arrow 2,862 Less Arrow 1,615
EBITDA 2,415 More Arrow 2,904 Less Arrow 1,647
Total assets 5,920 More Arrow 7,376 Less Arrow 5,495
Current assets 5,888 More Arrow 7,339 Less Arrow 5,452
Current liabilities 3,161 More Arrow 4,199 Less Arrow 3,364
Equity capital 2,645 More Arrow 3,031 Less Arrow 1,973
- share capital 100 Equal arrow 100 Equal arrow 100
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 859 Equal arrow 859 Less Arrow 744
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 -860 More Arrow 1,960 Less Arrow -420
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.