TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Finserve Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,400
|
56,898
|
71,318 |
| Financial expenses |
34
|
147
|
18 |
| Earnings before taxes |
-985
|
-152
|
5,876 |
| EBITDA |
-1,379
|
-674
|
5,747 |
| Total assets |
24,683
|
28,482
|
43,496 |
| Current assets |
24,664
|
28,443
|
43,432 |
| Current liabilities |
13,302
|
15,667
|
27,190 |
| Equity capital |
10,810
|
12,053
|
15,548 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
14
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
42.3%
|
35.7% |
| Turnover per employee |
3,600
|
2,845
|
4,195 |
| Profit as a percentage of turnover |
-2.0%
|
-0.3%
|
8.2% |
| Return on assets (ROA) |
-3.9%
|
0.0%
|
13.6% |
| Current ratio |
185.4%
|
181.5%
|
159.7% |
| Return on equity (ROE) |
-9.1%
|
-1.3%
|
37.8% |
| Change turnover |
-4,616
|
-14,788
|
1,571 |
| Change turnover % |
-8%
|
-21%
|
2% |
| Chg. No. of employees |
-6
|
3
|
2 |
| Chg. No. of employees % |
-30%
|
18%
|
13% |
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.