TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servanet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,097
|
115,353
|
113,445 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,862
|
4,922
|
2,975 |
| EBITDA |
3,825
|
5,806
|
5,183 |
| Total assets |
76,972
|
73,229
|
66,386 |
| Current assets |
73,273
|
69,702
|
62,287 |
| Current liabilities |
50,340
|
43,929
|
36,186 |
| Equity capital |
24,611
|
27,233
|
28,113 |
| - share capital |
3,154
|
3,262
|
3,246 |
| Employees (average) |
36
|
34
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
37.2%
|
42.3% |
| Turnover per employee |
3,780
|
3,393
|
3,660 |
| Profit as a percentage of turnover |
2.8%
|
4.3%
|
2.6% |
| Return on assets (ROA) |
5.0%
|
6.7%
|
4.5% |
| Current ratio |
145.6%
|
158.7%
|
172.1% |
| Return on equity (ROE) |
15.7%
|
18.1%
|
10.6% |
| Change turnover |
24,559
|
1,323
|
-1,002 |
| Change turnover % |
22%
|
1%
|
-1% |
| Chg. No. of employees |
2
|
3
|
-6 |
| Chg. No. of employees % |
6%
|
10%
|
-16% |
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.