TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S&I Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,043
|
3,400
|
5,492 |
| Financial expenses |
6
|
8
|
302 |
| Earnings before taxes |
139
|
-358
|
-322 |
| EBITDA |
159
|
-328
|
-2 |
| Total assets |
629
|
687
|
1,441 |
| Current assets |
629
|
673
|
1,404 |
| Current liabilities |
635
|
813
|
908 |
| Equity capital |
-6
|
-145
|
433 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
8
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-1.0%
|
-21.1%
|
30.0% |
| Turnover per employee |
449
|
425
|
458 |
| Profit as a percentage of turnover |
3.4%
|
-10.5%
|
-5.9% |
| Return on assets (ROA) |
23.1%
|
-50.9%
|
-1.4% |
| Current ratio |
99.1%
|
82.8%
|
154.6% |
| Return on equity (ROE) |
-2316.7%
|
246.9%
|
-74.4% |
| Change turnover |
643
|
-2,092
|
2,675 |
| 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.