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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Servicegrossisten Øst AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,065,351 More Arrow 1,136,866 Less Arrow 855,659
Financial expenses 3,154 More Arrow 3,243 Less Arrow 1,478
Earnings before taxes 42,400 Less Arrow 38,570 Less Arrow -5,334
Total assets 236,798 More Arrow 250,769 Less Arrow 170,386
Current assets 227,039 Less Arrow 225,642 Less Arrow 142,743
Current liabilities 163,396 More Arrow 179,553 Less Arrow 109,927
Equity capital 73,402 Less Arrow 59,806 Less Arrow 49,589
- share capital 1,481 More Arrow 1,586 Less Arrow 1,538
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 8,882 Less Arrow 7,313
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 139.0% Less Arrow 125.7% More Arrow 129.9%
Return on equity (ROE) 57.8% More Arrow 64.5% Less Arrow -10.8%
Change turnover 3,808 More Arrow 254,694 More Arrow 556,426
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.