TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servanet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
209,554
|
171,739
|
169,769 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
5,946
|
7,328
|
4,452 |
| EBITDA |
5,890
|
8,644
|
7,756 |
| Total assets |
118,518
|
109,024
|
99,345 |
| Current assets |
112,822
|
103,774
|
93,211 |
| Current liabilities |
77,511
|
65,402
|
54,152 |
| Equity capital |
37,895
|
40,545
|
42,070 |
| - share capital |
4,857
|
4,857
|
4,857 |
| 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 |
5,821
|
5,051
|
5,476 |
| 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 |
37,815
|
1,970
|
-1,500 |
| 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.