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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicegrossisten Øst AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 715,569 More Arrow 759,692 Less Arrow 622,177
Financial expenses 2,118 More Arrow 2,167 Less Arrow 1,074
Earnings before taxes 28,479 Less Arrow 25,774 Less Arrow -3,879
Total assets 159,051 More Arrow 167,572 Less Arrow 123,893
Current assets 152,496 Less Arrow 150,782 Less Arrow 103,793
Current liabilities 109,749 More Arrow 119,983 Less Arrow 79,931
Equity capital 49,303 Less Arrow 39,964 Less Arrow 36,057
- share capital 995 More Arrow 1,060 More Arrow 1,118
Employees (average) 128 Less Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.0% Less Arrow 23.8% More Arrow 29.1%
Turnover per employee 5,935 Less Arrow 5,318
Profit as a percentage of turnover 4.0% Less Arrow 3.4% Less Arrow -0.6%
Return on assets (ROA) 19.2% Less Arrow 16.7% Less Arrow -2.3%
Current ratio 138.9% Less Arrow 125.7% More Arrow 129.9%
Return on equity (ROE) 57.8% More Arrow 64.5% Less Arrow -10.8%
Change turnover 2,558 More Arrow 170,195 More Arrow 404,595
Change turnover % 0% More Arrow 29% More Arrow 186%
Chg. No. of employees 11
Chg. No. of employees % 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.