TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Serveoffice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,580
|
24,109
|
26,112 |
| Financial expenses |
1
|
14
|
0 |
| Earnings before taxes |
1,347
|
1,040
|
1,862 |
| EBITDA |
933
|
714
|
1,604 |
| Total assets |
3,664
|
9,154
|
9,579 |
| Current assets |
3,415
|
8,807
|
9,220 |
| Current liabilities |
2,245
|
4,041
|
4,514 |
| Equity capital |
1,419
|
5,113
|
5,065 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
55.9%
|
52.9% |
| Turnover per employee |
2,226
|
3,014
|
1,865 |
| 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%
|
20.3%
|
36.8% |
| Change turnover |
-8,529
|
-2,003
|
4,096 |
| 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.