TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servetta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,275
|
70,937
|
53,589 |
| Financial expenses |
285
|
457
|
296 |
| Earnings before taxes |
3,887
|
2,426
|
-1,752 |
| EBITDA |
4,630
|
3,171
|
-1,240 |
| Total assets |
20,353
|
13,794
|
17,822 |
| Current assets |
9,200
|
6,951
|
11,656 |
| Current liabilities |
12,754
|
10,762
|
17,600 |
| Equity capital |
4,404
|
1,480
|
-325 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
27
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
10.7%
|
-1.8% |
| Turnover per employee |
2,714
|
2,837
|
2,436 |
| Profit as a percentage of turnover |
5.3%
|
3.4%
|
-3.3% |
| Return on assets (ROA) |
20.5%
|
20.9%
|
-8.2% |
| Current ratio |
72.1%
|
64.6%
|
66.2% |
| Return on equity (ROE) |
88.3%
|
163.9%
|
539.1% |
| Change turnover |
2,338
|
17,348
|
20,839 |
| Change turnover % |
3%
|
32%
|
64% |
| Chg. No. of employees |
2
|
3
|
5 |
| Chg. No. of employees % |
8%
|
14%
|
29% |
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.