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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Finserve Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,603 More Arrow 84,710 More Arrow 106,726
Financial expenses 52 More Arrow 219 Less Arrow 27
Earnings before taxes -1,517 More Arrow -226 More Arrow 8,794
EBITDA -2,123 More Arrow -1,003 More Arrow 8,600
Total assets 38,006 More Arrow 42,404 More Arrow 65,091
Current assets 37,976 More Arrow 42,347 More Arrow 64,996
Current liabilities 20,482 More Arrow 23,326 More Arrow 40,690
Equity capital 16,645 More Arrow 17,944 More Arrow 23,267
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
Employees (average) 14 More Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.8% Less Arrow 42.3% Less Arrow 35.7%
Turnover per employee 5,543 Less Arrow 4,236 More Arrow 6,278
Profit as a percentage of turnover -2.0% More Arrow -0.3% More Arrow 8.2%
Return on assets (ROA) -3.9% More Arrow 0.0% More Arrow 13.6%
Current ratio 185.4% Less Arrow 181.5% Less Arrow 159.7%
Return on equity (ROE) -9.1% More Arrow -1.3% More Arrow 37.8%
Change turnover -7,107 Less Arrow -22,016 More Arrow 2,351
Change turnover % -8% Less Arrow -21% More Arrow 2%
Chg. No. of employees -6 More Arrow 3 Less Arrow 2
Chg. No. of employees % -30% More Arrow 18% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.