TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Servetta AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,861
|
50,691
|
31,939 |
| Financial expenses |
463
|
280
|
190 |
| Earnings before taxes |
2,458
|
-1,657
|
-278 |
| EBITDA |
3,212
|
-1,173
|
88 |
| Total assets |
13,974
|
16,858
|
11,292 |
| Current assets |
7,042
|
11,026
|
6,490 |
| Current liabilities |
10,902
|
16,648
|
10,014 |
| Equity capital |
1,499
|
-307
|
453 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
25
|
22
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.7%
|
-1.8%
|
4.0% |
| Turnover per employee |
2,874
|
2,304
|
1,879 |
| Profit as a percentage of turnover |
3.4%
|
-3.3%
|
-0.9% |
| Return on assets (ROA) |
20.9%
|
-8.2%
|
-0.8% |
| Current ratio |
64.6%
|
66.2%
|
64.8% |
| Return on equity (ROE) |
164.0%
|
539.7%
|
-61.4% |
| Change turnover |
17,574
|
19,712
|
4,187 |
| Change turnover % |
32%
|
64%
|
15% |
| Chg. No. of employees |
3
|
5
|
2 |
| Chg. No. of employees % |
14%
|
29%
|
13% |
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.