TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Servicegrossisten Øst AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,029
|
96,012
|
102,160 |
| Financial expenses |
392
|
284
|
291 |
| Earnings before taxes |
3,006
|
3,821
|
3,466 |
| Total assets |
26,347
|
21,341
|
22,534 |
| Current assets |
25,467
|
20,461
|
20,276 |
| Current liabilities |
18,918
|
14,726
|
16,135 |
| Equity capital |
7,430
|
6,615
|
5,374 |
| - share capital |
127
|
133
|
142 |
| Employees (average) | 128 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
31.0%
|
23.8% |
| Turnover per employee | 798 | ||
| Profit as a percentage of turnover |
2.8%
|
4.0%
|
3.4% |
| Return on assets (ROA) |
12.9%
|
19.2%
|
16.7% |
| Current ratio |
134.6%
|
138.9%
|
125.7% |
| Return on equity (ROE) |
40.5%
|
57.8%
|
64.5% |
| Change turnover |
16,923
|
343
|
22,887 |
| Change turnover % |
19%
|
0%
|
29% |
| Chg. No. of employees | 11 | ||
| Chg. No. of employees % | 9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.