TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Finserve Nordic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
84,710
|
106,726
|
104,375 |
Financial expenses |
219
|
27
|
57 |
Earnings before taxes |
-226
|
8,794
|
6,543 |
EBITDA |
-1,003
|
8,600
|
6,600 |
Total assets |
42,404
|
65,091
|
52,955 |
Current assets |
42,347
|
64,996
|
52,838 |
Current liabilities |
23,326
|
40,690
|
35,918 |
Equity capital |
17,944
|
23,267
|
16,412 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
Employees (average) |
20
|
17
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.3%
|
35.7%
|
31.0% |
Turnover per employee |
4,236
|
6,278
|
6,958 |
Profit as a percentage of turnover |
-0.3%
|
8.2%
|
6.3% |
Return on assets (ROA) |
0.0%
|
13.6%
|
12.5% |
Current ratio |
181.5%
|
159.7%
|
147.1% |
Return on equity (ROE) |
-1.3%
|
37.8%
|
39.9% |
Change turnover |
-22,016
|
2,351
|
7,302 |
Change turnover % |
-21%
|
2%
|
8% |
Chg. No. of employees |
3
|
2
![]() |
2 |
Chg. No. of employees % |
18%
|
13%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.