TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
FS Service AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
37,908
|
33,209
|
33,500 |
| Financial expenses |
3
|
7
|
17 |
| Earnings before taxes |
3,716
|
2,594
|
2,657 |
| EBITDA |
3,695
|
2,615
|
2,698 |
| Total assets |
13,929
|
15,506
|
14,369 |
| Current assets |
13,863
|
15,465
|
14,304 |
| Current liabilities |
4,739
|
5,747
|
6,113 |
| Equity capital |
6,898
|
7,444
|
5,909 |
| - share capital |
79
|
82
|
90 |
| Employees (average) |
17
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.5%
|
48.0%
|
41.1% |
| Turnover per employee |
2,230
|
1,748
|
1,675 |
| Profit as a percentage of turnover |
9.8%
|
7.8%
|
7.9% |
| Return on assets (ROA) |
26.7%
|
16.8%
|
18.6% |
| Current ratio |
292.5%
|
269.1%
|
234.0% |
| Return on equity (ROE) |
53.9%
|
34.8%
|
45.0% |
| Change turnover |
5,893
|
2,655
|
-476 |
| Change turnover % |
18%
|
9%
|
-1% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-11%
|
-5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.