TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Serve and Care Alliance Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,150
|
4,211
|
4,760 |
Financial expenses |
5
|
13
|
1 |
Earnings before taxes |
543
|
525
|
558 |
EBITDA |
615
|
605
|
632 |
Total assets |
1,477
![]() |
1,477
|
1,830 |
Current assets |
1,344
|
1,278
|
1,542 |
Current liabilities |
479
|
510
|
648 |
Equity capital |
998
|
967
|
1,182 |
- share capital |
34
|
33
|
36 |
Employees (average) |
9
![]() |
9
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.6%
|
65.5%
|
64.6% |
Turnover per employee |
461
|
468
|
595 |
Profit as a percentage of turnover |
13.1%
|
12.5%
|
11.7% |
Return on assets (ROA) |
37.1%
|
36.4%
|
30.5% |
Current ratio |
280.6%
|
250.6%
|
238.0% |
Return on equity (ROE) |
54.4%
|
54.3%
|
47.2% |
Change turnover |
-83
|
-163
|
2,263 |
Change turnover % |
-2%
|
-4%
|
91% |
Chg. No. of employees |
0
|
1
|
3 |
Chg. No. of employees % |
0%
|
13%
|
60% |
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.