TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Serveoffice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,119
|
16,193
|
17,449 |
| Financial expenses |
1
|
9
|
0 |
| Earnings before taxes |
875
|
699
|
1,244 |
| EBITDA |
606
|
480
|
1,072 |
| Total assets |
2,380
|
6,149
|
6,401 |
| Current assets |
2,218
|
5,915
|
6,161 |
| Current liabilities |
1,458
|
2,714
|
3,016 |
| Equity capital |
922
|
3,434
|
3,385 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
8
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
55.8%
|
52.9% |
| Turnover per employee |
1,446
|
2,024
|
1,246 |
| Profit as a percentage of turnover |
8.6%
|
4.3%
|
7.1% |
| Return on assets (ROA) |
36.8%
|
11.5%
|
19.4% |
| Current ratio |
152.1%
|
217.9%
|
204.3% |
| Return on equity (ROE) |
94.9%
|
20.4%
|
36.8% |
| Change turnover |
-5,539
|
-1,345
|
2,737 |
| Change turnover % |
-35%
|
-8%
|
19% |
| Chg. No. of employees |
-1
|
-6
|
-5 |
| Chg. No. of employees % |
-13%
|
-43%
|
-26% |
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.