TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Företagsservice Nord AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
405
|
411
|
440 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
30
|
37
|
88 |
| EBITDA |
33
|
41
|
91 |
| Total assets |
169
|
225
|
233 |
| Current assets |
138
|
194
|
197 |
| Current liabilities |
119
|
185
|
151 |
| Equity capital |
51
|
40
|
82 |
| - share capital |
11
|
10
|
11 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
30.2%
|
17.8%
|
35.2% |
| Turnover per employee |
81
|
68
|
88 |
| Profit as a percentage of turnover |
7.4%
|
9.0%
|
20.0% |
| Return on assets (ROA) |
19.5%
|
17.3%
|
38.2% |
| Current ratio |
116.0%
|
104.9%
|
130.5% |
| Return on equity (ROE) |
58.8%
|
92.5%
|
107.3% |
| Change turnover |
-21
|
12
|
-31 |
| Change turnover % |
-5%
|
3%
|
-7% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.