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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Serve and Care Alliance Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,259 Less Arrow 5,961 More Arrow 6,384
Financial expenses 8 More Arrow 19 Less Arrow 2
Earnings before taxes 820 Less Arrow 743 More Arrow 749
EBITDA 927 Less Arrow 856 Less Arrow 847
Total assets 2,228 Less Arrow 2,090 More Arrow 2,455
Current assets 2,027 Less Arrow 1,810 More Arrow 2,068
Current liabilities 722 Equal arrow 722 More Arrow 869
Equity capital 1,505 Less Arrow 1,369 More Arrow 1,586
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.5% Less Arrow 65.5% Less Arrow 64.6%
Turnover per employee 695 Less Arrow 662 More Arrow 798
Profit as a percentage of turnover 13.1% Less Arrow 12.5% Less Arrow 11.7%
Return on assets (ROA) 37.2% Less Arrow 36.5% Less Arrow 30.6%
Current ratio 280.7% Less Arrow 250.7% Less Arrow 238.0%
Return on equity (ROE) 54.5% Less Arrow 54.3% Less Arrow 47.2%
Change turnover -126 Less Arrow -231 More Arrow 3,035
Change turnover % -2% Less Arrow -4% More Arrow 91%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 13% More Arrow 60%

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.