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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S&I Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,400 More Arrow 5,492 Less Arrow 2,817
Financial expenses 8 More Arrow 302 Less Arrow 22
Earnings before taxes -358 More Arrow -322 More Arrow -171
EBITDA -328 More Arrow -2 Less Arrow -98
Total assets 687 More Arrow 1,441 More Arrow 1,576
Current assets 673 More Arrow 1,404 More Arrow 1,500
Current liabilities 813 More Arrow 908 Less Arrow 530
Equity capital -145 More Arrow 433 More Arrow 755
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 More Arrow 12 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -21.1% More Arrow 30.0% More Arrow 47.9%
Turnover per employee 425 More Arrow 458 Less Arrow 402
Profit as a percentage of turnover -10.5% More Arrow -5.9% Less Arrow -6.1%
Return on assets (ROA) -50.9% More Arrow -1.4% Less Arrow -9.5%
Current ratio 82.8% More Arrow 154.6% More Arrow 283.0%
Return on equity (ROE) 246.9% Less Arrow -74.4% More Arrow -22.6%
Change turnover -2,092 More Arrow 2,675 Less Arrow -66
Change turnover % -38% More Arrow 95% Less Arrow -2%
Chg. No. of employees -4 More Arrow 5 Less Arrow 1
Chg. No. of employees % -33% More Arrow 71% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.