TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicegrossisten Øst AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,240,871
|
1,065,351
|
1,136,866 |
| Financial expenses |
4,505
|
3,154
|
3,243 |
| Earnings before taxes |
34,532
|
42,400
|
38,570 |
| Total assets |
302,640
|
236,798
|
250,769 |
| Current assets |
292,526
|
227,039
|
225,642 |
| Current liabilities |
217,301
|
163,396
|
179,553 |
| Equity capital |
85,340
|
73,402
|
59,806 |
| - share capital |
1,454
|
1,481
|
1,586 |
| Employees (average) | 128 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
31.0%
|
23.8% |
| Turnover per employee | 8,882 | ||
| 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%
|
139.0%
|
125.7% |
| Return on equity (ROE) |
40.5%
|
57.8%
|
64.5% |
| Change turnover |
194,389
|
3,808
|
254,694 |
| 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.