TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S&I Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,626
|
2,284
|
3,670 |
| Financial expenses |
4
|
5
|
202 |
| Earnings before taxes |
90
|
-240
|
-215 |
| EBITDA |
103
|
-220
|
-1 |
| Total assets |
409
|
461
|
963 |
| Current assets |
409
|
452
|
938 |
| Current liabilities |
412
|
546
|
607 |
| Equity capital |
-4
|
-97
|
289 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
8
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-1.0%
|
-21.0%
|
30.0% |
| Turnover per employee |
292
|
286
|
306 |
| Profit as a percentage of turnover |
3.4%
|
-10.5%
|
-5.9% |
| Return on assets (ROA) |
23.0%
|
-51.0%
|
-1.3% |
| Current ratio |
99.3%
|
82.8%
|
154.5% |
| Return on equity (ROE) |
-2250.0%
|
247.4%
|
-74.4% |
| Change turnover |
418
|
-1,405
|
1,788 |
| Change turnover % |
19%
|
-38%
|
95% |
| Chg. No. of employees |
1
|
-4
|
5 |
| Chg. No. of employees % |
13%
|
-33%
|
71% |
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.