TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neguse Servicehandel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,543
|
8,872
|
8,690 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
73
|
-14
|
3 |
| EBITDA |
73
|
-14
|
3 |
| Total assets |
1,193
|
1,113
|
1,102 |
| Current assets |
1,193
|
1,113
|
1,102 |
| Current liabilities |
931
|
1,024
|
999 |
| Equity capital |
262
|
89
|
103 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
8.0%
|
9.3% |
| Turnover per employee |
2,848
|
2,957
|
2,172 |
| Profit as a percentage of turnover |
0.9%
|
-0.2%
|
0.0% |
| Return on assets (ROA) |
6.1%
|
-1.3%
|
0.3% |
| Current ratio |
128.1%
|
108.7%
|
110.3% |
| Return on equity (ROE) |
27.9%
|
-15.7%
|
2.9% |
| Change turnover |
-329
|
182
|
2,530 |
| Change turnover % |
-4%
|
2%
|
41% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
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.