TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S&I Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,284
|
3,670
|
2,048 |
| Financial expenses |
5
|
202
|
16 |
| Earnings before taxes |
-240
|
-215
|
-124 |
| EBITDA |
-220
|
-1
|
-71 |
| Total assets |
461
|
963
|
1,146 |
| Current assets |
452
|
938
|
1,091 |
| Current liabilities |
546
|
607
|
385 |
| Equity capital |
-97
|
289
|
549 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
8
|
12
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-21.0%
|
30.0%
|
47.9% |
| Turnover per employee |
286
|
306
|
293 |
| Profit as a percentage of turnover |
-10.5%
|
-5.9%
|
-6.1% |
| Return on assets (ROA) |
-51.0%
|
-1.3%
|
-9.4% |
| Current ratio |
82.8%
|
154.5%
|
283.4% |
| Return on equity (ROE) |
247.4%
|
-74.4%
|
-22.6% |
| Change turnover |
-1,405
|
1,788
|
-48 |
| Change turnover % |
-38%
|
95%
|
-2% |
| Chg. No. of employees |
-4
|
5
|
1 |
| Chg. No. of employees % |
-33%
|
71%
|
17% |
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.